Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MEGEHE, DEBORAH |
| 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 8500 23030701709 | 08/14/2023 | Paid | $5.76 | |
| TPP 8500 21061701087 | 06/24/2021 | Paid | $20.71 | |
| TPP 8500 20081303805 | 08/18/2020 | Paid | $14.78 | |
| TPP 8500 20010301889 | 01/08/2020 | Paid | $33.06 | |
| TPP 8500 19121601689 | 12/31/2019 | Paid | $27.55 | |
| TPP 8500 19082105878 | 08/29/2019 | Paid | $40.49 | |
| TPP 8500 19072405369 | 07/31/2019 | Paid | $17.11 |