Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILSON, IDELLA |
| 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 18030702662 | 03/14/2018 | Paid | $8.03 | |
| TPP 8600 18030802677 | 03/14/2018 | Paid | $10.17 | |
| TPP 8600 17110900963 | 11/17/2017 | Paid | $14.98 | |
| TPP 8600 17051103874 | 05/18/2017 | Paid | $10.33 | |
| TPP 8600 15110600936 | 11/18/2015 | Paid | $39.10 | |
| TPP 8600 15100600326 | 10/13/2015 | Paid | $47.17 | |
| TPP 8600 15060904632 | 06/19/2015 | Paid | $47.16 | |
| TPP 8600 15040603432 | 04/20/2015 | Paid | $48.31 | |
| TPP 8600 15020402471 | 02/12/2015 | Paid | $15.53 |