Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | POWELL, SONYA |
| 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 7600 20030402797 | 03/11/2020 | Paid | $37.12 | |
| TPP 7600 20030402799 | 03/11/2020 | Paid | $29.00 | |
| TPP 7600 19100400297 | 10/15/2019 | Paid | $24.36 | |
| TPP 7600 19081205724 | 08/19/2019 | Paid | $91.06 | |
| TPP 7600 19020702394 | 02/28/2019 | Paid | $56.14 | |
| TPP 7600 18101200609 | 10/17/2018 | Paid | $106.28 | |
| TPP 7600 18073005180 | 08/08/2018 | Paid | $54.51 | |
| TPP 7600 18040303003 | 04/09/2018 | Paid | $54.50 | |
| TPP 7600 17121101440 | 12/18/2017 | Paid | $39.59 | |
| TPP 7600 17111301004 | 11/21/2017 | Paid | $87.74 | |
| TPP 7600 17100900441 | 10/16/2017 | Paid | $56.71 |