Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROBERTS, MAUDIE |
| 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 20093004073 | 11/23/2020 | Paid | $83.38 | |
| TPP 9100 20080703774 | 08/13/2020 | Paid | $130.53 | |
| TPP 9100 20071303641 | 07/21/2020 | Paid | $161.00 | |
| TPP 9100 20060803508 | 06/18/2020 | Paid | $37.38 | |
| TPP 9100 20050803346 | 05/26/2020 | Paid | $56.35 | |
| TPP 9100 20022502711 | 03/02/2020 | Paid | $663.52 | |
| TPP 9100 19100900547 | 10/14/2019 | Paid | $92.22 |