Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FAYE, SAKOU |
| 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 20022502718 | 03/02/2020 | Paid | $38.86 | |
| TPP 9100 20020502443 | 02/11/2020 | Paid | $29.00 | |
| TPP 9100 19081205762 | 08/15/2019 | Paid | $40.02 | |
| TPP 9100 19050103729 | 05/10/2019 | Paid | $53.94 | |
| TPP 9100 19010801838 | 01/25/2019 | Paid | $44.15 | |
| TPP 9100 18120601370 | 12/28/2018 | Paid | $34.34 | |
| TPP 9100 18120601365 | 12/17/2018 | Paid | $43.60 |