Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CROSBY, CAROLYN |
| 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 5700 17090505925 | 09/27/2017 | Paid | $11.77 | |
| TPP 5700 17010401679 | 01/17/2017 | Paid | $8.10 | |
| TPP 5700 16121501482 | 12/27/2016 | Paid | $11.88 | |
| TPP 5700 16092206531 | 10/07/2016 | Paid | $27.60 | |
| TPP 5700 16100300066 | 10/06/2016 | Paid | $8.64 | |
| TPP 5700 16100300068 | 10/06/2016 | Paid | $8.64 | |
| TPP 5700 15040103332 | 04/17/2015 | Paid | $62.10 |