Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCCARTY, LISA |
| 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 19100700355 | 10/10/2019 | Paid | $352.64 | |
| TPP 9100 19071205181 | 07/23/2019 | Paid | $200.10 | |
| TPP 9100 19053104342 | 06/13/2019 | Paid | $483.72 | |
| TPP 9100 19011501973 | 02/01/2019 | Paid | $44.15 | |
| TPP 9100 19010401744 | 01/24/2019 | Paid | $487.78 | |
| TPP 9100 18100200090 | 10/05/2018 | Paid | $400.59 | |
| TPP 9100 18072005053 | 07/26/2018 | Paid | $494.32 | |
| TPP 9100 18041703254 | 04/25/2018 | Paid | $368.97 | |
| TPP 9100 17100400210 | 10/10/2017 | Paid | $311.92 | |
| TPP 9100 17013102216 | 02/06/2017 | Paid | $389.34 | |
| TPP 9100 14022602865 | 03/24/2014 | Paid | $321.03 | |
| TPP 9100 13121601712 | 12/30/2013 | Paid | $159.33 | |
| TPP 9100 13071004757 | 07/19/2013 | Paid | $114.89 | |
| TPP 9100 13032602853 | 04/17/2013 | Paid | $224.22 | |
| TPP 9100 12081405576 | 08/22/2012 | Paid | $210.35 |