Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SMITH, CONNIE |
| 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 6000 19011401953 | 01/29/2019 | Paid | $8.72 | |
| TPP 6000 18120401329 | 12/19/2018 | Paid | $19.08 | |
| TPP 6000 18120401331 | 12/19/2018 | Paid | $26.16 | |
| TPP 6000 18100200082 | 10/05/2018 | Paid | $21.80 | |
| TPP 6000 18092006080 | 10/03/2018 | Paid | $15.26 | |
| TPP 6000 18081705545 | 08/29/2018 | Paid | $34.88 | |
| TPP 6000 18081405484 | 08/28/2018 | Paid | $115.00 | |
| TPP 6000 18041903327 | 04/27/2018 | Paid | $100.28 | |
| TPP 6000 18011201944 | 01/22/2018 | Paid | $29.96 | |
| TPP 6000 17120801422 | 12/21/2017 | Paid | $131.08 | |
| TPP 6000 17080905602 | 08/25/2017 | Paid | $157.83 | |
| TPP 6000 17062704729 | 07/05/2017 | Paid | $47.08 | |
| TPP 6000 17042503560 | 04/28/2017 | Paid | $52.43 | |
| TPP 6000 17031402888 | 03/17/2017 | Paid | $64.20 | |
| TPP 6000 17022702601 | 03/02/2017 | Paid | $40.66 | |
| TPP 6000 17011802025 | 01/23/2017 | Paid | $75.60 | |
| TPP 6000 16100400132 | 10/06/2016 | Paid | $46.98 | |
| TPP 6000 16092306543 | 09/29/2016 | Paid | $78.84 | |
| TPP 6000 16080305535 | 08/12/2016 | Paid | $87.48 | |
| TPP 6000 16022902907 | 03/17/2016 | Paid | $116.16 | |
| TPP 6000 15100100013 | 10/07/2015 | Paid | $117.88 | |
| TPP 6000 15090906448 | 09/16/2015 | Paid | $380.08 | |
| TPP 6000 14100600244 | 10/15/2014 | Paid | $150.64 | |
| TPP 6000 12091906275 | 09/21/2012 | Paid | $305.25 |