Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILLIAMS, DANNE |
| 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 20031703042 | 04/09/2020 | Paid | $53.48 | |
| TPP 8600 20021002537 | 03/02/2020 | Paid | $33.06 | |
| TPP 8600 19121701734 | 01/10/2020 | Paid | $172.26 | |
| TPP 8600 19101000588 | 10/29/2019 | Paid | $58.58 | |
| TPP 8600 19100800511 | 10/21/2019 | Paid | $75.98 | |
| TPP 8600 19070505028 | 07/12/2019 | Paid | $80.04 | |
| TPP 8600 19060304373 | 06/12/2019 | Paid | $56.26 | |
| TPP 8600 19043003709 | 05/09/2019 | Paid | $51.62 | |
| TPP 8600 19031502898 | 03/21/2019 | Paid | $64.38 | |
| TPP 8600 19022802615 | 03/12/2019 | Paid | $17.40 | |
| TPP 8600 18110600910 | 11/15/2018 | Paid | $35.98 | |
| TPP 8600 18062904600 | 07/10/2018 | Paid | $57.24 | |
| TPP 8600 18062904602 | 07/10/2018 | Paid | $19.08 | |
| TPP 8600 18050203528 | 05/22/2018 | Paid | $44.15 | |
| TPP 8600 18050203527 | 05/16/2018 | Paid | $32.70 | |
| TPP 8600 18012202040 | 02/02/2018 | Paid | $39.06 | |
| TPP 8600 17100500335 | 10/11/2017 | Paid | $85.07 | |
| TPP 8600 17072105301 | 08/03/2017 | Paid | $165.32 | |
| TPP 8600 17020202262 | 02/17/2017 | Paid | $103.14 | |
| TPP 8600 16100500305 | 10/07/2016 | Paid | $52.38 | |
| TPP 8600 16090806192 | 09/27/2016 | Paid | $75.60 | |
| TPP 8600 16071105115 | 08/04/2016 | Paid | $106.92 |