Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WALLS, TONJA |
| 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 8600 17120101269 | 12/07/2017 | Paid | $53.23 | |
| TPP 8600 17100500325 | 10/11/2017 | Paid | $27.71 | |
| TPP 8600 17080405529 | 08/09/2017 | Paid | $32.42 | |
| TPP 8600 17052604103 | 06/30/2017 | Paid | $46.44 | |
| TPP 8600 17050403706 | 05/25/2017 | Paid | $85.33 | |
| TPP 8600 17020902369 | 02/17/2017 | Paid | $11.34 | |
| TPP 8600 16121201364 | 01/06/2017 | Paid | $51.95 | |
| TPP 8600 16100600327 | 10/11/2016 | Paid | $82.57 |