Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WALKER, RENEE |
| 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 23042602263 | 05/09/2023 | Paid | $109.40 | |
| TPP 9100 22042101492 | 04/28/2022 | Paid | $83.66 | |
| TPP 9100 22041301393 | 04/18/2022 | Paid | $115.92 | |
| TPP 9100 20072303677 | 08/03/2020 | Paid | $60.38 | |
| TPP 9100 20060203462 | 06/18/2020 | Paid | $278.88 | |
| TPP 9100 20010801995 | 01/24/2020 | Paid | $207.64 | |
| TPP 9100 19100700376 | 10/09/2019 | Paid | $373.52 | |
| TPP 9100 19071205183 | 07/23/2019 | Paid | $405.42 | |
| TPP 9100 19042603644 | 05/02/2019 | Paid | $325.38 | |
| TPP 9100 19010401768 | 01/24/2019 | Paid | $531.93 | |
| TPP 9100 18071604910 | 07/19/2018 | Paid | $168.95 |