Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LAMEY, LATOSHA |
| 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 24020502237 | 02/08/2024 | Paid | $22.11 | |
| TPP 9100 19100500313 | 10/08/2019 | Paid | $12.18 | |
| TPP 9100 19050203760 | 05/10/2019 | Paid | $41.76 | |
| TPP 9100 18071704961 | 07/20/2018 | Paid | $11.45 | |
| TPP 9100 18011101898 | 01/16/2018 | Paid | $11.24 | |
| TPP 9100 17071805162 | 08/02/2017 | Paid | $31.57 | |
| TPP 9100 17042003508 | 04/28/2017 | Paid | $18.20 | |
| TPP 9100 17010501704 | 01/11/2017 | Paid | $14.04 | |
| TPP 9100 15100500270 | 10/09/2015 | Paid | $5.18 |