Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ELLEN, WENDY |
| 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 1100 23021401501 | 02/21/2023 | Paid | $48.75 | |
| TPP 1100 23021401502 | 02/21/2023 | Paid | $56.33 | |
| TPP 1100 22092003189 | 09/26/2022 | Paid | $98.16 | |
| TPP 1100 20031002941 | 03/13/2020 | Paid | $88.55 | |
| TPP 1100 14102800829 | 10/30/2014 | Paid | $194.88 |