Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WEEKS, ROOSEVELT |
| 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 8500 18092706214 | 10/11/2019 | Paid | $33.25 | |
| TPP 8500 19100100037 | 10/09/2019 | Paid | $114.84 | |
| TPP 8500 19072905456 | 08/01/2019 | Paid | $64.38 | |
| TPP 8500 19061304637 | 06/19/2019 | Paid | $179.22 | |
| TPP 8500 19030802768 | 03/21/2019 | Paid | $49.30 | |
| TPP 8500 19010801839 | 01/29/2019 | Paid | $134.08 | |
| TPP 8500 18100400315 | 10/10/2018 | Paid | $50.14 | |
| TPP 8500 18091005814 | 09/19/2018 | Paid | $52.87 | |
| TPP 8500 18080805419 | 09/07/2018 | Paid | $24.53 | |
| TPP 8500 18082305599 | 09/07/2018 | Paid | $49.05 | |
| TPP 8500 18082305601 | 09/07/2018 | Paid | $17.99 | |
| TPP 8500 18082305602 | 09/07/2018 | Paid | $68.13 | |
| TPP 8500 18082305603 | 09/07/2018 | Paid | $20.71 | |
| TPP 8500 18082805644 | 09/04/2018 | Paid | $63.77 | |
| TPP 8500 17120401274 | 12/08/2017 | Paid | $62.22 |