Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TRUAX, STEPHANIE |
| 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 21030800624 | 03/11/2021 | Paid | $288.84 | |
| TPP 8500 19080605610 | 08/13/2019 | Paid | $67.28 | |
| TPP 8500 19050803890 | 05/14/2019 | Paid | $87.00 | |
| TPP 8500 19040903308 | 04/18/2019 | Paid | $49.88 | |
| TPP 8500 19031502892 | 03/20/2019 | Paid | $80.04 | |
| TPP 8500 19020602337 | 02/14/2019 | Paid | $73.66 | |
| TPP 8500 18121101472 | 02/01/2019 | Paid | $55.05 | |
| TPP 8500 19010801849 | 01/24/2019 | Paid | $65.40 | |
| TPP 8500 18110700929 | 11/20/2018 | Paid | $69.76 | |
| TPP 8500 18100900488 | 10/17/2018 | Paid | $49.05 | |
| TPP 8500 18091005847 | 09/19/2018 | Paid | $30.52 | |
| TPP 8500 18080405296 | 08/14/2018 | Paid | $60.50 | |
| TPP 8500 18071004794 | 07/19/2018 | Paid | $47.96 | |
| TPP 8500 18060504164 | 06/18/2018 | Paid | $41.97 | |
| TPP 8500 18051703841 | 05/31/2018 | Paid | $85.57 | |
| TPP 8500 18030602620 | 03/19/2018 | Paid | $31.07 | |
| TPP 8500 18021202270 | 02/22/2018 | Paid | $48.51 | |
| TPP 8500 17062604705 | 07/12/2017 | Paid | $33.17 | |
| TPP 8500 17060104184 | 06/08/2017 | Paid | $34.24 | |
| TPP 8500 17042403530 | 05/01/2017 | Paid | $31.03 | |
| TPP 8500 17040503119 | 04/20/2017 | Paid | $36.38 | |
| TPP 8500 17021602489 | 03/01/2017 | Paid | $23.01 | |
| TPP 8500 16080505679 | 08/26/2016 | Paid | $66.96 |