Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NOBLE, AMANDA |
| 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 1500 19102200742 | 11/12/2019 | Paid | $135.72 | |
| TPP 1500 19040303165 | 04/15/2019 | Paid | $45.24 | |
| TPP 1500 19011501984 | 01/31/2019 | Paid | $49.61 | |
| TPP 1500 19011501985 | 01/31/2019 | Paid | $56.68 | |
| TPP 1500 18072505122 | 08/06/2018 | Paid | $40.89 | |
| TPP 1500 18072505123 | 08/06/2018 | Paid | $28.34 | |
| TPP 1500 18072505125 | 08/06/2018 | Paid | $27.83 | |
| TPP 1500 17091306115 | 09/26/2017 | Paid | $49.22 | |
| TPP 1500 17072405313 | 08/07/2017 | Paid | $78.65 | |
| TPP 1500 17050203665 | 05/24/2017 | Paid | $46.01 | |
| TPP 1500 15010902022 | 01/16/2015 | Paid | $80.08 | |
| TPP 1500 14100600218 | 10/21/2014 | Paid | $79.52 | |
| TPP 1500 14042203915 | 05/07/2014 | Paid | $54.88 |