Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CASE, CHRISTINE |
| 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 9100 18011101881 | 01/16/2018 | Paid | $43.35 | |
| TPP 9100 17100400203 | 10/10/2017 | Paid | $15.52 | |
| TPP 9100 17071805185 | 07/26/2017 | Paid | $20.33 | |
| TPP 9100 17051003842 | 05/17/2017 | Paid | $16.05 | |
| TPP 9100 17041703433 | 04/24/2017 | Paid | $64.20 | |
| TPP 9100 17010401695 | 02/02/2017 | Paid | $10.80 | |
| TPP 9100 16100400157 | 10/07/2016 | Paid | $4.86 | |
| TPP 9100 16012602355 | 02/05/2016 | Paid | $24.74 |