Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHUTE, 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 8600 19100800458 | 10/16/2019 | Paid | $34.22 | |
| TPP 8600 19070505014 | 07/15/2019 | Paid | $35.96 | |
| TPP 8600 19062604856 | 07/10/2019 | Paid | $27.84 | |
| TPP 8600 19062604857 | 07/10/2019 | Paid | $50.46 | |
| TPP 8600 18122001597 | 01/09/2019 | Paid | $21.80 |