Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SNYDER, ELISA |
| 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 2200 22012400770 | 02/10/2022 | Paid | $115.25 | |
| TPP 2200 21030400613 | 03/29/2021 | Paid | $31.36 | |
| TPP 2200 19010401753 | 01/23/2019 | Paid | $40.88 | |
| TPP 2200 17091206073 | 09/21/2017 | Paid | $8.56 | |
| TPP 2200 17080805563 | 08/22/2017 | Paid | $18.73 | |
| TPP 2200 17070604891 | 07/21/2017 | Paid | $11.24 | |
| TPP 2200 17060604326 | 07/18/2017 | Paid | $11.77 |