Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KALEEL, HALANA |
| 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 19100500321 | 08/22/2023 | Paid | $31.32 | |
| TPP 9100 20030902879 | 03/24/2020 | Paid | $29.90 | |
| TPP 9100 20020702483 | 02/12/2020 | Paid | $58.08 | |
| TPP 9100 20013002340 | 02/11/2020 | Paid | $38.28 | |
| TPP 9100 19123101835 | 01/10/2020 | Paid | $20.88 | |
| TPP 9100 19112001249 | 12/03/2019 | Paid | $15.08 | |
| TPP 9100 19091306302 | 09/18/2019 | Paid | $37.12 | |
| TPP 9100 19082205923 | 08/28/2019 | Paid | $15.66 | |
| TPP 9100 19071105158 | 07/23/2019 | Paid | $22.04 | |
| TPP 9100 19061404660 | 06/21/2019 | Paid | $10.44 | |
| TPP 9100 19050903913 | 05/15/2019 | Paid | $53.36 | |
| TPP 9100 19010801843 | 02/05/2019 | Paid | $26.17 | |
| TPP 9100 18070604740 | 07/11/2018 | Paid | $52.33 | |
| TPP 9100 18041803279 | 05/01/2018 | Paid | $22.35 | |
| TPP 9100 18021502360 | 02/23/2018 | Paid | $22.35 | |
| TPP 9100 17100400213 | 10/10/2017 | Paid | $16.06 | |
| TPP 9100 17071004984 | 07/18/2017 | Paid | $20.33 | |
| TPP 9100 17050503744 | 05/11/2017 | Paid | $43.87 | |
| TPP 9100 17041203313 | 04/18/2017 | Paid | $65.28 | |
| TPP 9100 17011001850 | 01/18/2017 | Paid | $53.46 |