Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FINN, JULIA |
| 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 7400 19110400888 | 11/08/2019 | Paid | $78.30 | |
| TPP 7400 19110400891 | 11/08/2019 | Paid | $51.62 | |
| TPP 7400 19110400892 | 11/08/2019 | Paid | $26.10 |