Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DUNCAN, MEGHAN |
| 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 20010201856 | 01/08/2020 | Paid | $113.68 | |
| TPP 9100 19071205174 | 07/23/2019 | Paid | $234.32 | |
| TPP 9100 19040303168 | 04/09/2019 | Paid | $182.70 | |
| TPP 9100 18091205913 | 09/20/2018 | Paid | $153.15 |