Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ARENA, STEPHANIE ANN |
| 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 18020602202 | 02/13/2018 | Paid | $127.90 | |
| TPP 8600 17121201467 | 12/19/2017 | Paid | $79.72 | |
| TPP 8600 17100500312 | 10/11/2017 | Paid | $34.78 | |
| TPP 8600 17092806380 | 10/04/2017 | Paid | $74.37 |