Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HARGIS, MYRA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 8500 21030900653 | 09/20/2021 | Paid | $31.92 | |
| TPP 8500 21060801049 | 06/17/2021 | Paid | $59.92 | |
| TPP 8500 21060100978 | 06/14/2021 | Paid | $48.16 | |
| TPP 8500 21022400571 | 02/26/2021 | Paid | $36.40 | |
| TPP 8500 21011100424 | 01/14/2021 | Paid | $39.68 | |
| TPP 8500 20121400344 | 12/21/2020 | Paid | $36.80 | |
| TPP 8500 20112300256 | 12/07/2020 | Paid | $39.10 | |
| TPP 8500 20100100019 | 10/05/2020 | Paid | $30.48 | |
| TPP 8500 20091003921 | 09/14/2020 | Paid | $24.15 | |
| TPP 8500 20061103531 | 06/15/2020 | Paid | $32.78 | |
| TPP 8500 20042203240 | 04/28/2020 | Paid | $235.75 | |
| TPP 8500 19110801026 | 11/20/2019 | Paid | $57.42 | |
| TPP 8500 19100200085 | 10/08/2019 | Paid | $281.30 | |
| TPP 8500 19092606539 | 10/03/2019 | Paid | $60.90 |