Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SMITH, JEANNETTE |
| 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 20021802616 | 03/05/2020 | Paid | $150.66 | |
| TPP 8500 19121701709 | 12/31/2019 | Paid | $102.66 | |
| TPP 8500 19111301062 | 11/20/2019 | Paid | $144.42 | |
| TPP 8500 19100100041 | 10/04/2019 | Paid | $140.94 | |
| TPP 8500 19092606546 | 10/03/2019 | Paid | $97.44 | |
| TPP 8500 19082105884 | 08/29/2019 | Paid | $38.28 | |
| TPP 8500 19070905063 | 07/16/2019 | Paid | $55.68 | |
| TPP 8500 19061704725 | 06/21/2019 | Paid | $12.76 | |
| TPP 8500 19050803886 | 05/14/2019 | Paid | $31.90 | |
| TPP 8500 19040503228 | 04/11/2019 | Paid | $37.70 | |
| TPP 8500 19032703048 | 04/02/2019 | Paid | $29.58 | |
| TPP 8500 19011802075 | 02/05/2019 | Paid | $19.08 | |
| TPP 8500 19012202133 | 02/05/2019 | Paid | $36.52 |