Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FARBER, DEVON KATHLEEN |
| 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 8600 19062604869 | 08/23/2019 | Paid | $54.52 | |
| TPP 8600 18011701978 | 01/23/2018 | Paid | $53.29 | |
| TPP 8600 17120601381 | 12/12/2017 | Paid | $63.67 |