Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROGERS, ELVA |
| 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 19101100600 | 10/16/2019 | Paid | $24.94 | |
| TPP 9100 19012202117 | 02/05/2019 | Paid | $43.06 | |
| TPP 9100 18091405986 | 10/04/2018 | Paid | $41.97 | |
| TPP 9100 18073105199 | 08/03/2018 | Paid | $50.69 | |
| TPP 9100 18011001872 | 01/16/2018 | Paid | $41.20 | |
| TPP 9100 17041903485 | 04/26/2017 | Paid | $47.62 | |
| TPP 9100 17012002074 | 02/23/2017 | Paid | $57.24 | |
| TPP 9100 16100400154 | 10/06/2016 | Paid | $18.90 | |
| TPP 9100 16091406318 | 09/21/2016 | Paid | $30.24 | |
| TPP 9100 16042103819 | 04/27/2016 | Paid | $14.04 | |
| TPP 9100 15092506794 | 10/02/2015 | Paid | $69.58 | |
| TPP 9100 15012002281 | 02/03/2015 | Paid | $53.76 | |
| TPP 9100 14100800486 | 10/16/2014 | Paid | $85.12 | |
| TPP 9100 14042503984 | 05/14/2014 | Paid | $55.44 | |
| TPP 9100 14011702266 | 02/07/2014 | Paid | $32.77 | |
| TPP 9100 13100800392 | 10/17/2013 | Paid | $37.74 | |
| TPP 9100 13072304975 | 07/30/2013 | Paid | $93.25 | |
| TPP 9100 13012201996 | 01/28/2013 | Paid | $53.84 | |
| TPP 9100 12101000412 | 10/16/2012 | Paid | $54.39 | |
| TPP 9100 12041703565 | 04/24/2012 | Paid | $173.72 | |
| TPP 9100 12011902111 | 01/26/2012 | Paid | $28.31 |