Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BROCKMAN, BRITTNI |
| 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 9300 19031102792 | 03/19/2019 | Paid | $15.08 | |
| TPP 9300 18060504186 | 06/14/2018 | Paid | $7.63 | |
| TPP 9300 17113001210 | 12/21/2017 | Paid | $8.67 |