Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SHEPPARD, MAYRA |
| 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 21071201176 | 07/22/2021 | Paid | $313.60 | |
| TPP 9100 21041400760 | 07/01/2021 | Paid | $172.48 | |
| TPP 9100 15071305342 | 07/23/2015 | Paid | $41.41 | |
| TPP 9100 14060604778 | 06/20/2014 | Paid | $16.24 | |
| TPP 9100 14030603016 | 03/24/2014 | Paid | $74.32 |