Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NOAH, ELOUISE |
| 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 20080603762 | 08/13/2020 | Paid | $23.00 | |
| TPP 9100 19091006172 | 09/13/2019 | Paid | $212.86 | |
| TPP 9100 18100200040 | 10/05/2018 | Paid | $27.80 | |
| TPP 9100 18053104077 | 06/14/2018 | Paid | $76.14 | |
| TPP 9100 17092806384 | 10/09/2017 | Paid | $49.76 | |
| TPP 9100 17050903786 | 05/15/2017 | Paid | $46.14 | |
| TPP 9100 16091406354 | 10/06/2016 | Paid | $61.02 | |
| TPP 9100 16031103190 | 03/22/2016 | Paid | $27.58 | |
| TPP 9100 15092406761 | 10/07/2015 | Paid | $36.23 | |
| TPP 9100 15073105699 | 08/07/2015 | Paid | $90.85 | |
| TPP 9100 14100800499 | 10/14/2014 | Paid | $52.11 | |
| TPP 9100 13092506095 | 10/10/2013 | Paid | $22.20 | |
| TPP 9100 13060604119 | 06/11/2013 | Paid | $14.43 | |
| TPP 9100 13020402129 | 02/08/2013 | Paid | $29.97 | |
| TPP 9100 12100800251 | 10/16/2012 | Paid | $28.31 |