Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SHEPPARD, PATRICIA |
| 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 8500 21010700411 | 01/11/2021 | Paid | $193.20 | |
| TPP 8500 20121400343 | 12/21/2020 | Paid | $88.55 | |
| TPP 8500 20110900199 | 11/23/2020 | Paid | $146.63 | |
| TPP 8500 20100100011 | 10/05/2020 | Paid | $131.68 | |
| TPP 8500 20090103871 | 09/03/2020 | Paid | $119.60 | |
| TPP 8500 20080603769 | 08/11/2020 | Paid | $109.83 | |
| TPP 8500 20070203606 | 07/13/2020 | Paid | $173.65 | |
| TPP 8500 20061003525 | 06/15/2020 | Paid | $124.20 | |
| TPP 8500 20051203361 | 05/21/2020 | Paid | $181.30 | |
| TPP 8500 20040203110 | 04/13/2020 | Paid | $142.20 | |
| TPP 8500 20031302990 | 03/19/2020 | Paid | $193.60 | |
| TPP 8500 20021302575 | 02/19/2020 | Paid | $207.43 | |
| TPP 8500 20010902043 | 01/14/2020 | Paid | $169.07 | |
| TPP 8500 19120401424 | 12/11/2019 | Paid | $138.73 | |
| TPP 8500 19111301078 | 11/20/2019 | Paid | $213.21 | |
| TPP 8500 19100100047 | 10/09/2019 | Paid | $113.80 | |
| TPP 8500 19090906153 | 09/16/2019 | Paid | $115.65 | |
| TPP 8500 19061204584 | 06/19/2019 | Paid | $210.08 | |
| TPP 8500 19051404029 | 05/21/2019 | Paid | $174.46 | |
| TPP 8500 19021202447 | 02/20/2019 | Paid | $156.89 | |
| TPP 8500 19010801841 | 01/24/2019 | Paid | $81.86 | |
| TPP 8500 18071704974 | 08/14/2018 | Paid | $227.27 | |
| TPP 8500 18080405298 | 08/14/2018 | Paid | $154.24 | |
| TPP 8500 18071704970 | 07/26/2018 | Paid | $164.05 | |
| TPP 8500 18071704972 | 07/26/2018 | Paid | $177.67 | |
| TPP 8500 18041203204 | 04/25/2018 | Paid | $193.48 |