Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BANGOR, BIANCA |
| 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 17041703427 | 04/24/2017 | Paid | $10.70 | |
| TPP 9100 16012602360 | 02/05/2016 | Paid | $9.78 | |
| TPP 9100 15072005524 | 07/28/2015 | Paid | $2.88 |