Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BENOIT, ERIN |
| 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 1500 17100500321 | 10/18/2017 | Paid | $50.83 | |
| TPP 1500 16042203889 | 04/26/2016 | Paid | $59.94 | |
| TPP 1500 15052904417 | 06/11/2015 | Paid | $107.22 |