Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COLE, ELENA |
| 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 18091305948 | 09/24/2018 | Paid | $258.33 | |
| TPP 8600 18080205237 | 08/14/2018 | Paid | $407.12 | |
| TPP 8600 17080905611 | 10/13/2017 | Paid | $354.71 | |
| TPP 8600 17072705390 | 08/03/2017 | Paid | $511.46 | |
| TPP 8600 17061404542 | 06/22/2017 | Paid | $109.14 | |
| TPP 8600 16091306290 | 09/26/2016 | Paid | $192.24 | |
| TPP 8600 16082005927 | 09/02/2016 | Paid | $274.86 | |
| TPP 8600 16071105125 | 08/04/2016 | Paid | $663.12 |