Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VANOVER, CHRISTINE |
| 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 19072605445 | 08/01/2019 | Paid | $132.24 | |
| TPP 9100 19042603633 | 05/02/2019 | Paid | $403.10 | |
| TPP 9100 19012902211 | 03/26/2019 | Paid | $32.16 | |
| TPP 9100 19010301729 | 01/23/2019 | Paid | $268.69 | |
| TPP 9100 18100200057 | 10/05/2018 | Paid | $231.09 | |
| TPP 9100 18071805011 | 07/20/2018 | Paid | $229.99 | |
| TPP 9100 18042503391 | 05/03/2018 | Paid | $151.51 | |
| TPP 9100 17100500250 | 10/10/2017 | Paid | $152.48 | |
| TPP 9100 17071405071 | 07/25/2017 | Paid | $308.70 | |
| TPP 9100 17041103293 | 04/18/2017 | Paid | $887.04 | |
| TPP 9100 17011001853 | 01/18/2017 | Paid | $403.38 | |
| TPP 9100 16093006699 | 11/04/2016 | Paid | $652.32 | |
| TPP 9100 16071305218 | 07/29/2016 | Paid | $698.22 | |
| TPP 9100 16041203579 | 04/20/2016 | Paid | $555.66 | |
| TPP 9100 16020402589 | 02/18/2016 | Paid | $37.95 |