Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILSON, SIMONE |
| 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 5500 20010301865 | 01/08/2020 | Paid | $175.04 | |
| TPP 5500 19091606317 | 09/19/2019 | Paid | $160.49 | |
| TPP 5500 19080105517 | 08/06/2019 | Paid | $44.49 | |
| TPP 5500 19060304378 | 06/07/2019 | Paid | $72.79 | |
| TPP 5500 17112001133 | 12/01/2017 | Paid | $68.96 | |
| TPP 5500 17100200011 | 10/06/2017 | Paid | $51.25 | |
| TPP 5500 17100200017 | 10/05/2017 | Paid | $90.95 | |
| TPP 5500 17081505707 | 08/23/2017 | Paid | $93.63 | |
| TPP 5500 17071705151 | 07/27/2017 | Paid | $89.67 |