Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DEMAYO, MANDY |
| 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 7200 22111400700 | 11/21/2022 | Paid | $106.25 | |
| TPP 7200 20030202763 | 03/05/2020 | Paid | $62.10 | |
| TPP 7200 19040203109 | 04/22/2019 | Paid | $91.64 |