Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | AXE, SARAH |
| 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 9100 18010201696 | 01/11/2018 | Paid | $112.35 | |
| TPP 9100 17100400237 | 10/10/2017 | Paid | $85.07 | |
| TPP 9100 17091106041 | 09/18/2017 | Paid | $126.80 | |
| TPP 9100 17071004987 | 07/18/2017 | Paid | $71.69 | |
| TPP 9100 17060804393 | 07/03/2017 | Paid | $96.30 |