Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HARRIS, DONNELL |
| 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 9100 20042203237 | 05/26/2020 | Paid | $37.38 | |
| TPP 9100 19120501448 | 12/18/2019 | Paid | $12.18 | |
| TPP 9100 19110500926 | 11/13/2019 | Paid | $48.72 | |
| TPP 9100 19100700374 | 10/09/2019 | Paid | $20.88 | |
| TPP 9100 19091206232 | 09/18/2019 | Paid | $64.38 | |
| TPP 9100 19080705632 | 08/14/2019 | Paid | $29.00 | |
| TPP 9100 19071005134 | 07/23/2019 | Paid | $53.36 | |
| TPP 9100 19062704882 | 07/05/2019 | Paid | $75.40 | |
| TPP 9100 19050903915 | 05/15/2019 | Paid | $60.32 |