Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LAWRENCE, ARADIA |
| 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 20072203675 | 07/30/2020 | Paid | $14.95 | |
| TPP 9100 20050803338 | 05/26/2020 | Paid | $13.80 | |
| TPP 9100 18042303363 | 04/27/2018 | Paid | $70.85 | |
| TPP 9100 18011701957 | 01/22/2018 | Paid | $13.91 | |
| TPP 9100 17100600356 | 10/11/2017 | Paid | $58.32 | |
| TPP 9100 16021202701 | 02/24/2016 | Paid | $82.24 | |
| TPP 9100 15092806835 | 10/12/2015 | Paid | $94.88 | |
| TPP 9100 15073105696 | 08/07/2015 | Paid | $37.95 |