Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JACKSON, DARLENE |
| 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 1100 20041503177 | 04/23/2020 | Paid | $154.10 | |
| TPP 1100 20020502434 | 02/11/2020 | Paid | $59.80 | |
| TPP 1100 19110500905 | 11/12/2019 | Paid | $165.30 | |
| TPP 1100 19082005854 | 08/23/2019 | Paid | $121.80 | |
| TPP 1100 19071705274 | 07/23/2019 | Paid | $218.08 | |
| TPP 1100 19042203517 | 04/26/2019 | Paid | $255.78 | |
| TPP 1100 19031902946 | 03/25/2019 | Paid | $211.12 | |
| TPP 1100 19020702380 | 02/14/2019 | Paid | $427.73 | |
| TPP 1100 18121301509 | 12/21/2018 | Paid | $133.53 | |
| TPP 1100 18031302721 | 03/20/2018 | Paid | $88.30 | |
| TPP 1100 17110100756 | 11/16/2017 | Paid | $160.71 | |
| TPP 1100 17100200033 | 10/10/2017 | Paid | $141.13 |