Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WESKAMP, ALISHA |
| 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 1100 23031001786 | 03/30/2023 | Outstanding | $58.95 | |
| TPP 1100 19120901545 | 12/16/2019 | Paid | $158.92 | |
| TPP 1100 19092506506 | 10/01/2019 | Paid | $69.60 | |
| TPP 1100 19040103092 | 04/04/2019 | Paid | $129.92 | |
| TPP 1100 19010701805 | 01/23/2019 | Paid | $38.15 | |
| TPP 1100 18110600882 | 11/14/2018 | Paid | $95.92 | |
| TPP 1100 18092506146 | 10/02/2018 | Paid | $32.70 | |
| TPP 1100 18080605317 | 08/10/2018 | Paid | $155.87 | |
| TPP 1100 18042503408 | 05/01/2018 | Paid | $33.25 | |
| TPP 1100 18031302723 | 03/19/2018 | Paid | $85.02 | |
| TPP 1100 17120701409 | 12/13/2017 | Paid | $78.65 | |
| TPP 1100 17120401305 | 12/07/2017 | Paid | $43.87 | |
| TPP 1100 17101000465 | 10/12/2017 | Paid | $60.99 | |
| TPP 1100 17091306101 | 09/25/2017 | Paid | $210.26 | |
| TPP 1100 16071305202 | 07/22/2016 | Paid | $24.84 | |
| TPP 8300 16020202496 | 02/17/2016 | Paid | $162.54 | |
| TPP 8300 15022502821 | 03/11/2015 | Paid | $171.35 | |
| TPP 8300 13110600943 | 11/21/2013 | Paid | $183.63 | |
| TPP 8300 12110500805 | 11/27/2012 | Paid | $157.62 | |
| TPP 8300 11113001272 | 12/08/2011 | Paid | $138.75 |