Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOLLAND, ELIZABETH JEAN |
| 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 19080605612 | 08/13/2019 | Paid | $17.05 | |
| TPP 8500 19061104564 | 06/19/2019 | Paid | $22.91 | |
| TPP 8500 19050903932 | 05/23/2019 | Paid | $23.72 | |
| TPP 8500 19031502890 | 03/21/2019 | Paid | $12.30 | |
| TPP 8500 18110700931 | 11/20/2018 | Paid | $11.45 | |
| TPP 8500 18061104306 | 06/19/2018 | Paid | $22.35 | |
| TPP 8500 17100900421 | 10/12/2017 | Paid | $24.34 | |
| TPP 8500 17091906208 | 09/28/2017 | Paid | $24.77 | |
| TPP 8500 17062804755 | 07/12/2017 | Paid | $28.57 | |
| TPP 8500 16121401437 | 01/10/2017 | Paid | $15.07 | |
| TPP 8500 16111500936 | 12/05/2016 | Paid | $19.87 | |
| TPP 8500 16100300058 | 10/06/2016 | Paid | $29.54 | |
| TPP 8500 16091306270 | 09/28/2016 | Paid | $26.14 | |
| TPP 8500 16080805725 | 09/21/2016 | Paid | $22.73 | |
| TPP 8500 14121101662 | 12/22/2014 | Paid | $40.32 | |
| TPP 8500 12030802892 | 03/15/2012 | Paid | $45.56 | |
| TPP 8500 09090906759 | 09/17/2009 | Paid | $51.81 |