Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STOKES, CASSANDRA |
| 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 19061704727 | 08/13/2019 | Paid | $27.26 | |
| TPP 8500 19050603820 | 05/10/2019 | Paid | $74.82 | |
| TPP 8500 19040503238 | 04/18/2019 | Paid | $85.84 | |
| TPP 8500 18122701660 | 01/24/2019 | Paid | $36.52 | |
| TPP 8500 18121701539 | 12/31/2018 | Paid | $26.16 | |
| TPP 8500 18111901130 | 11/28/2018 | Paid | $21.26 | |
| TPP 8500 18100400304 | 10/10/2018 | Paid | $27.25 | |
| TPP 8500 18091005829 | 09/19/2018 | Paid | $26.71 | |
| TPP 8500 18051703818 | 05/31/2018 | Paid | $25.62 | |
| TPP 8500 18040303024 | 04/11/2018 | Paid | $50.14 | |
| TPP 8500 17121101453 | 12/27/2017 | Paid | $34.78 | |
| TPP 8500 17100300088 | 10/10/2017 | Paid | $34.24 | |
| TPP 8500 17091806181 | 09/28/2017 | Paid | $29.75 |