Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STRAUSS, SANDRA |
| 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 1100 19092506502 | 10/01/2019 | Paid | $139.20 | |
| TPP 1100 18120401292 | 12/10/2018 | Paid | $83.93 | |
| TPP 1100 18051703834 | 05/24/2018 | Paid | $119.36 | |
| TPP 1100 18041103176 | 04/19/2018 | Paid | $167.86 | |
| TPP 1100 18031502790 | 03/21/2018 | Paid | $232.17 | |
| TPP 1100 18021202298 | 03/01/2018 | Paid | $179.85 | |
| TPP 1100 16081205841 | 08/22/2016 | Escheat | $55.08 | |
| TPP 1100 16040603473 | 04/11/2016 | Paid | $54.54 | |
| TPP 1100 14052104480 | 05/28/2014 | Paid | $39.20 |