Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SEER, LAURA |
| 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 4300 20090203878 | 11/05/2020 | Paid | $33.93 | |
| TPP 4300 20012802308 | 02/03/2020 | Paid | $14.50 | |
| TPP 4300 19100300166 | 10/09/2019 | Paid | $44.66 | |
| TPP 4300 19071905313 | 07/29/2019 | Paid | $77.14 | |
| TPP 4300 15100700449 | 05/22/2019 | Paid | $3.28 | |
| TPP 4300 19042303575 | 05/06/2019 | Paid | $27.84 | |
| TPP 4300 18100200122 | 10/09/2018 | Paid | $50.15 | |
| TPP 4300 18072305078 | 07/26/2018 | Paid | $12.54 | |
| TPP 4300 18042503413 | 05/08/2018 | Paid | $22.89 | |
| TPP 4300 18011701965 | 01/23/2018 | Paid | $18.19 | |
| TPP 4300 17100400127 | 10/10/2017 | Paid | $19.26 | |
| TPP 4300 17041303364 | 04/19/2017 | Paid | $54.04 | |
| TPP 4300 16100400123 | 10/07/2016 | Paid | $36.72 | |
| TPP 4300 16071905342 | 07/27/2016 | Paid | $21.06 | |
| TPP 4300 16041303639 | 04/20/2016 | Paid | $15.66 | |
| TPP 4300 15071305362 | 07/28/2015 | Paid | $28.75 | |
| TPP 4300 15041403627 | 04/23/2015 | Paid | $7.48 | |
| TPP 4300 15011302152 | 01/26/2015 | Paid | $17.36 |