Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | THOMPSON, ZOE |
| 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 9100 20020602454 | 02/12/2020 | Paid | $10.44 | |
| TPP 9100 19091806360 | 09/23/2019 | Paid | $78.88 | |
| TPP 9100 19061904760 | 06/24/2019 | Paid | $12.76 | |
| TPP 9100 19051403996 | 05/17/2019 | Paid | $27.84 | |
| TPP 9100 19040403190 | 04/10/2019 | Paid | $22.04 | |
| TPP 9100 19031202836 | 03/20/2019 | Paid | $27.84 | |
| TPP 9100 19021902511 | 02/28/2019 | Paid | $48.14 | |
| TPP 9100 18120501340 | 12/20/2018 | Paid | $28.34 | |
| TPP 9100 18100200071 | 10/05/2018 | Paid | $47.42 | |
| TPP 9100 18080705348 | 08/15/2018 | Paid | $27.25 | |
| TPP 9100 18070504702 | 07/11/2018 | Paid | $35.97 | |
| TPP 9100 18042503411 | 05/09/2018 | Paid | $20.16 | |
| TPP 9100 18050203535 | 05/08/2018 | Paid | $29.98 | |
| TPP 9100 18012502062 | 02/01/2018 | Paid | $79.19 |