Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANDREA, SHANNON |
| 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 20100100004 | 11/23/2020 | Outstanding | $21.28 | |
| TPP 9100 20070803624 | 08/11/2020 | Paid | $51.75 | |
| TPP 9100 18120401324 | 12/20/2018 | Paid | $23.98 | |
| TPP 9100 18110600879 | 11/14/2018 | Paid | $54.50 | |
| TPP 9100 18100400250 | 10/10/2018 | Paid | $53.41 | |
| TPP 9100 18091406004 | 09/21/2018 | Paid | $41.42 | |
| TPP 9100 18081405479 | 08/23/2018 | Paid | $27.25 | |
| TPP 9100 18070504677 | 07/11/2018 | Paid | $89.38 | |
| TPP 9100 18061204346 | 06/20/2018 | Paid | $58.32 | |
| TPP 9100 18051403732 | 05/23/2018 | Paid | $35.97 | |
| TPP 9100 18040603075 | 04/13/2018 | Paid | $64.86 | |
| TPP 9100 18031202698 | 03/19/2018 | Paid | $32.16 | |
| TPP 9100 18021502368 | 03/07/2018 | Paid | $57.77 | |
| TPP 9100 18011101912 | 01/24/2018 | Paid | $47.08 | |
| TPP 9100 17122101619 | 01/03/2018 | Paid | $34.78 | |
| TPP 9100 17111601093 | 11/27/2017 | Paid | $85.07 | |
| TPP 9100 17092506279 | 10/23/2017 | Paid | $65.27 | |
| TPP 9100 17100200002 | 10/10/2017 | Paid | $98.98 | |
| TPP 9100 17081405699 | 08/17/2017 | Paid | $41.20 | |
| TPP 9100 17070604899 | 07/13/2017 | Paid | $29.43 | |
| TPP 9100 17061504573 | 06/22/2017 | Paid | $74.37 | |
| TPP 9100 17032702997 | 03/30/2017 | Paid | $21.40 | |
| TPP 9100 16121601498 | 01/26/2017 | Paid | $41.04 | |
| TPP 9100 16110400802 | 11/15/2016 | Paid | $25.38 |