Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARSHALL, SARAH |
| 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 8600 20031703037 | 04/09/2020 | Paid | $29.91 | |
| TPP 8600 20021002526 | 02/14/2020 | Paid | $13.92 | |
| TPP 8600 19121701743 | 01/06/2020 | Paid | $37.12 | |
| TPP 8600 19102900811 | 11/08/2019 | Paid | $23.20 | |
| TPP 8600 19091306278 | 09/24/2019 | Paid | $37.12 | |
| TPP 8600 19081405790 | 08/22/2019 | Paid | $159.85 | |
| TPP 8600 19070505020 | 07/15/2019 | Paid | $65.77 | |
| TPP 8600 19053004301 | 06/12/2019 | Paid | $64.96 | |
| TPP 8600 19052304201 | 05/30/2019 | Paid | $36.54 | |
| TPP 8600 19042903675 | 05/08/2019 | Paid | $41.18 | |
| TPP 8600 19031502901 | 03/21/2019 | Paid | $51.62 | |
| TPP 8600 19020402278 | 02/13/2019 | Paid | $21.80 | |
| TPP 8600 18110700953 | 02/05/2019 | Paid | $143.88 | |
| TPP 8600 18122001608 | 01/09/2019 | Paid | $113.37 | |
| TPP 8600 18080705367 | 08/14/2018 | Paid | $74.12 | |
| TPP 8600 18052504006 | 06/18/2018 | Paid | $124.81 |