Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SIMPSON, TRACY |
| 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 20041503178 | 05/04/2020 | Paid | $39.68 | |
| TPP 9100 20021802629 | 02/25/2020 | Paid | $37.38 | |
| TPP 9100 20011302089 | 01/17/2020 | Paid | $102.08 | |
| TPP 9100 19100400220 | 10/09/2019 | Paid | $70.18 | |
| TPP 9100 19071105167 | 07/23/2019 | Paid | $60.32 | |
| TPP 9100 19061404681 | 06/21/2019 | Paid | $70.18 | |
| TPP 9100 19050903909 | 05/15/2019 | Paid | $58.58 | |
| TPP 9100 19041603442 | 04/19/2019 | Paid | $43.50 | |
| TPP 9100 19030402665 | 03/11/2019 | Paid | $50.46 | |
| TPP 9100 19020402289 | 02/13/2019 | Paid | $83.06 | |
| TPP 9100 18100500328 | 10/10/2018 | Paid | $41.97 | |
| TPP 9100 18091005803 | 09/17/2018 | Paid | $39.24 | |
| TPP 9100 18081005448 | 08/21/2018 | Paid | $45.78 | |
| TPP 9100 18070304634 | 07/10/2018 | Paid | $119.36 | |
| TPP 9100 18060404118 | 06/11/2018 | Paid | $43.06 | |
| TPP 9100 18050403573 | 05/10/2018 | Paid | $55.59 | |
| TPP 9100 18042603432 | 05/02/2018 | Paid | $67.04 | |
| TPP 9100 18040202978 | 04/10/2018 | Paid | $64.86 | |
| TPP 9100 18030902686 | 03/14/2018 | Paid | $65.95 |