Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | REYNOLDS, HEATHER M. |
| 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 19100200103 | 10/08/2019 | Paid | $30.16 | |
| TPP 8500 19090906160 | 09/16/2019 | Paid | $45.30 | |
| TPP 8500 19050803885 | 05/14/2019 | Paid | $39.90 | |
| TPP 8500 19010901876 | 01/29/2019 | Paid | $21.80 | |
| TPP 8500 18122701652 | 01/15/2019 | Paid | $22.51 | |
| TPP 8500 18120701403 | 12/28/2018 | Paid | $45.02 | |
| TPP 8500 18100400302 | 10/10/2018 | Paid | $36.95 | |
| TPP 8500 18081505501 | 08/29/2018 | Paid | $58.37 | |
| TPP 8500 18071004796 | 07/19/2018 | Paid | $45.13 | |
| TPP 8500 18062904587 | 07/10/2018 | Paid | $43.76 | |
| TPP 8500 18041203200 | 04/26/2018 | Paid | $36.08 | |
| TPP 8500 18031302728 | 03/20/2018 | Paid | $48.51 | |
| TPP 8500 18031402755 | 03/20/2018 | Paid | $28.07 | |
| TPP 8500 18011101908 | 01/24/2018 | Paid | $29.75 | |
| TPP 8500 17111501078 | 11/27/2017 | Paid | $43.55 | |
| TPP 8500 17100300073 | 10/10/2017 | Paid | $21.03 |