Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JOHNSON, ANGELA N |
| 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 6000 18092206117 | 10/09/2018 | Paid | $31.07 | |
| TPP 6000 18091405996 | 09/26/2018 | Paid | $25.07 | |
| TPP 6000 18091005833 | 09/20/2018 | Paid | $23.44 | |
| TPP 6000 18070504707 | 07/13/2018 | Paid | $20.17 | |
| TPP 6000 18052203931 | 06/06/2018 | Paid | $25.07 | |
| TPP 6000 18021902413 | 03/05/2018 | Paid | $15.26 | |
| TPP 6000 17120501350 | 01/31/2018 | Paid | $57.25 | |
| TPP 6000 17120901427 | 12/21/2017 | Paid | $39.59 | |
| TPP 6000 17110600825 | 11/20/2017 | Paid | $8.29 |