Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WASHINGTON, JASMINE |
| 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 19100400302 | 10/09/2019 | Paid | $5.22 | |
| TPP 9100 19092506514 | 10/03/2019 | Paid | $20.88 | |
| TPP 9100 19042903691 | 06/12/2019 | Paid | $15.08 | |
| TPP 9100 19012202140 | 02/05/2019 | Paid | $28.34 | |
| TPP 9100 18100500395 | 10/10/2018 | Paid | $19.08 |