Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BYRON, JULIA |
| 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 5600 18112901244 | 04/24/2019 | Paid | $28.89 | |
| TPP 5600 18081705550 | 08/31/2018 | Paid | $32.17 | |
| TPP 4400 17122801668 | 01/12/2018 | Paid | $66.35 | |
| TPP 4400 16120201189 | 12/13/2016 | Paid | $55.89 |