Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FARROW, APHRICA |
| 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 17071905247 | 07/28/2017 | Paid | $41.20 | |
| TPP 9100 17012002083 | 01/26/2017 | Paid | $51.84 | |
| TPP 9100 16092106507 | 09/28/2016 | Paid | $10.80 | |
| TPP 9100 16042103837 | 04/26/2016 | Paid | $49.14 | |
| TPP 9100 16021202704 | 02/24/2016 | Paid | $40.25 | |
| TPP 9100 15100500278 | 10/12/2015 | Paid | $41.40 | |
| TPP 9100 14080505954 | 08/08/2014 | Paid | $45.92 | |
| TPP 9100 14072105734 | 07/30/2014 | Paid | $20.16 |