Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KING, LAUREN |
| 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 24021402434 | 02/21/2024 | Paid | $161.79 | |
| TPP 2200 20052203425 | 07/14/2020 | Paid | $61.53 | |
| TPP 2200 16100600336 | 11/22/2016 | Paid | $39.96 | |
| TPP 2200 16100400109 | 11/02/2016 | Paid | $116.10 | |
| TPP 2200 16100600341 | 11/01/2016 | Paid | $58.32 | |
| TPP 2200 16100600342 | 11/01/2016 | Paid | $64.26 | |
| TPP 2200 16100600351 | 11/01/2016 | Paid | $40.50 | |
| TPP 2200 16050304002 | 05/16/2016 | Paid | $34.50 |