Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BULL, CAROLINE |
| 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 8300 20041703202 | 04/23/2020 | Paid | $212.87 | |
| TPP 8300 18090705792 | 09/19/2018 | Paid | $137.89 | |
| TPP 8300 14042803992 | 05/08/2014 | Paid | $30.80 |