Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARSH, 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 9100 20040903159 | 04/30/2020 | Paid | $125.93 | |
| TPP 9100 20010801990 | 01/24/2020 | Paid | $63.80 | |
| TPP 9100 19100700384 | 10/09/2019 | Paid | $289.42 | |
| TPP 9100 19071105161 | 07/23/2019 | Paid | $26.10 | |
| TPP 9100 19042603652 | 05/02/2019 | Paid | $35.38 | |
| TPP 9100 18122701649 | 01/24/2019 | Paid | $22.35 | |
| TPP 9100 18100100035 | 10/04/2018 | Paid | $478.52 | |
| TPP 9100 18071604919 | 07/20/2018 | Paid | $630.57 | |
| TPP 9100 18042303359 | 04/27/2018 | Paid | $453.44 | |
| TPP 9100 18010401739 | 01/10/2018 | Paid | $318.33 | |
| TPP 9100 17100400229 | 10/10/2017 | Paid | $197.42 |