Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NKANSAH, RUTH |
| 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 23051202493 | 05/22/2023 | Paid | $40.61 | |
| TPP 9100 23050802403 | 05/18/2023 | Paid | $53.72 | |
| TPP 9100 20031202977 | 03/24/2020 | Paid | $56.93 | |
| TPP 9100 20020702478 | 02/12/2020 | Paid | $44.28 | |
| TPP 9100 20010601922 | 01/10/2020 | Paid | $27.26 | |
| TPP 9100 19120601474 | 12/19/2019 | Paid | $26.68 | |
| TPP 9100 19110100867 | 11/08/2019 | Paid | $114.84 | |
| TPP 9100 19100200126 | 10/09/2019 | Paid | $88.16 | |
| TPP 9100 19092706580 | 10/04/2019 | Paid | $37.12 |