Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ADAMS, JACQUELINE |
| 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 19122301794 | 01/08/2020 | Paid | $153.70 | |
| TPP 1100 19082805960 | 09/04/2019 | Paid | $208.80 | |
| TPP 8300 15120701483 | 12/21/2015 | Paid | $20.70 | |
| TPP 5800 15081205886 | 08/19/2015 | Paid | $30.48 | |
| TPP 5800 15070205076 | 07/14/2015 | Paid | $162.74 | |
| TPP 5800 15040803490 | 04/15/2015 | Paid | $112.71 |