Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NIWAGABA, ALICIA |
| 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 19121701715 | 12/31/2019 | Paid | $53.36 | |
| TPP 8500 19100200135 | 10/10/2019 | Paid | $49.88 | |
| TPP 8500 19082105880 | 08/29/2019 | Paid | $54.52 | |
| TPP 8500 19062504842 | 07/09/2019 | Paid | $63.22 | |
| TPP 8500 19041503429 | 04/29/2019 | Paid | $41.18 | |
| TPP 8500 19021202450 | 02/20/2019 | Paid | $58.58 | |
| TPP 8500 19012402167 | 02/07/2019 | Paid | $25.62 | |
| TPP 8500 18122701657 | 01/15/2019 | Paid | $46.87 | |
| TPP 8500 18111901117 | 11/28/2018 | Paid | $47.42 | |
| TPP 8500 18100400295 | 10/10/2018 | Paid | $75.21 | |
| TPP 8500 18092706222 | 10/05/2018 | Paid | $98.65 | |
| TPP 8500 18081505505 | 08/29/2018 | Paid | $76.85 | |
| TPP 8500 18071704962 | 07/26/2018 | Paid | $80.12 |