Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BELL, KATHRYN |
| 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 22100300020 | 10/06/2022 | Paid | $51.48 | |
| TPP 8600 22100300021 | 10/06/2022 | Paid | $116.25 | |
| TPP 8600 19091206227 | 09/17/2019 | Paid | $82.94 | |
| TPP 8600 19080705643 | 08/16/2019 | Paid | $215.76 | |
| TPP 8600 19073105476 | 08/06/2019 | Paid | $133.98 |