Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COPELAND, ALEXANDRA |
| 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 18100300214 | 10/10/2018 | Paid | $103.56 | |
| TPP 9100 18070504680 | 07/11/2018 | Paid | $97.56 | |
| TPP 9100 18051503749 | 05/23/2018 | Paid | $118.27 | |
| TPP 9100 18040603076 | 04/13/2018 | Paid | $67.42 |