Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WALKER, TAMMY |
| 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 20021402586 | 02/25/2020 | Paid | $31.63 | |
| TPP 9100 20010801977 | 01/13/2020 | Paid | $59.16 | |
| TPP 9100 19121701702 | 12/30/2019 | Paid | $88.16 | |
| TPP 9100 19110500938 | 11/13/2019 | Paid | $63.80 | |
| TPP 9100 19100700385 | 10/10/2019 | Paid | $278.40 | |
| TPP 9100 19080205544 | 08/12/2019 | Paid | $102.66 | |
| TPP 9100 19061704731 | 06/21/2019 | Paid | $108.46 | |
| TPP 9100 19042603641 | 05/02/2019 | Paid | $48.14 | |
| TPP 9100 19032502979 | 04/01/2019 | Paid | $68.44 | |
| TPP 9100 19021302476 | 02/20/2019 | Paid | $66.70 | |
| TPP 9100 19011101924 | 01/25/2019 | Paid | $48.51 | |
| TPP 9100 19010201690 | 01/23/2019 | Paid | $293.76 | |
| TPP 9100 18011101907 | 01/24/2018 | Paid | $56.71 | |
| TPP 9100 17120601369 | 12/14/2017 | Paid | $79.18 | |
| TPP 9100 17110200784 | 11/08/2017 | Paid | $117.71 | |
| TPP 9100 17100400232 | 10/10/2017 | Paid | $62.60 | |
| TPP 9100 17091906188 | 09/25/2017 | Paid | $404.46 | |
| TPP 9100 17051203886 | 05/18/2017 | Paid | $197.10 | |
| TPP 9100 17033103029 | 04/20/2017 | Paid | $130.01 |