Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ULMER, DANIELLE |
| 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 19091206200 | 09/18/2019 | Paid | $223.88 | |
| TPP 9100 19071205178 | 07/23/2019 | Paid | $515.04 | |
| TPP 9100 19041103396 | 04/19/2019 | Paid | $418.18 | |
| TPP 9100 19020802402 | 02/15/2019 | Paid | $56.14 | |
| TPP 9100 19010301730 | 01/23/2019 | Paid | $607.14 | |
| TPP 9100 18100400320 | 10/10/2018 | Paid | $754.28 | |
| TPP 9100 18071805015 | 07/26/2018 | Paid | $598.97 | |
| TPP 9100 18010501778 | 01/11/2018 | Paid | $662.34 | |
| TPP 9100 17100400205 | 10/10/2017 | Paid | $598.15 | |
| TPP 9100 17071405073 | 07/25/2017 | Paid | $587.97 | |
| TPP 9100 17050803775 | 05/23/2017 | Paid | $397.51 |