Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SOANS, TANYA |
| 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 8300 23071903379 | 07/31/2023 | Paid | $30.79 | |
| TPP 8300 20091003925 | 09/17/2020 | Paid | $202.42 | |
| TPP 8600 19080505586 | 08/12/2019 | Paid | $12.76 | |
| TPP 8600 19052204170 | 06/05/2019 | Paid | $45.24 | |
| TPP 8600 19030702723 | 03/14/2019 | Paid | $31.90 | |
| TPP 8600 19020402284 | 02/13/2019 | Paid | $3.27 | |
| TPP 8600 19010301739 | 01/15/2019 | Paid | $2.73 | |
| TPP 8600 18061304359 | 06/21/2018 | Paid | $126.99 |