Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CLAGHORN, KAITLIN |
| 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 21081601362 | 09/16/2021 | Paid | $73.92 | |
| TPP 9100 21090701442 | 09/14/2021 | Paid | $292.32 | |
| TPP 4400 20122200354 | 01/14/2021 | Paid | $20.70 | |
| TPP 4400 20110200163 | 12/17/2020 | Paid | $20.70 |