Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JENKINS, TRISHA |
| 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 2200 19061104536 | 06/20/2019 | Paid | $63.80 | |
| TPP 2200 19051604087 | 05/28/2019 | Paid | $76.56 | |
| TPP 2200 18122001603 | 03/15/2019 | Paid | $34.34 | |
| TPP 2200 19012902213 | 02/13/2019 | Paid | $22.89 | |
| TPP 2200 18111301023 | 11/27/2018 | Paid | $89.39 | |
| TPP 2200 18071805003 | 08/01/2018 | Paid | $32.70 | |
| TPP 2200 18061204334 | 06/26/2018 | Paid | $36.52 | |
| TPP 2200 18051503744 | 05/24/2018 | Paid | $61.04 | |
| TPP 2200 18041003135 | 04/24/2018 | Paid | $58.32 | |
| TPP 2200 18031202692 | 03/29/2018 | Paid | $79.57 | |
| TPP 2200 18021202287 | 02/22/2018 | Paid | $27.80 | |
| TPP 2200 18011001853 | 02/07/2018 | Paid | $39.59 | |
| TPP 2200 17120101251 | 12/20/2017 | Paid | $44.94 | |
| TPP 2200 17110900961 | 11/22/2017 | Paid | $47.08 | |
| TPP 2200 17092806400 | 10/11/2017 | Paid | $62.60 |