Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WATSON, FELICA |
| 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 19110100851 | 11/08/2019 | Paid | $58.00 | |
| TPP 9100 19100500318 | 10/09/2019 | Paid | $179.80 | |
| TPP 9100 19091306305 | 09/19/2019 | Paid | $247.08 | |
| TPP 9100 19080705637 | 08/14/2019 | Paid | $157.18 | |
| TPP 9100 19070905083 | 07/16/2019 | Paid | $155.44 | |
| TPP 9100 19061704691 | 06/21/2019 | Paid | $156.02 | |
| TPP 9100 19053104324 | 06/20/2019 | Paid | $190.24 | |
| TPP 9100 19020502300 | 02/13/2019 | Paid | $237.80 | |
| TPP 9100 19010701808 | 01/24/2019 | Paid | $107.91 | |
| TPP 9100 18120401281 | 12/20/2018 | Paid | $94.29 | |
| TPP 9100 18110500846 | 11/07/2018 | Paid | $56.68 | |
| TPP 9100 18100200039 | 10/05/2018 | Paid | $60.50 | |
| TPP 9100 18092006084 | 09/26/2018 | Paid | $28.34 |