Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FRALEY, DIANA |
| 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 2400 20010601923 | 01/14/2020 | Paid | $15.66 | |
| TPP 2400 19120301399 | 12/10/2019 | Paid | $43.50 | |
| TPP 2400 19101100596 | 10/14/2019 | Paid | $17.40 | |
| TPP 2400 19091206220 | 09/17/2019 | Paid | $11.02 | |
| TPP 2400 19081605828 | 08/20/2019 | Paid | $113.10 | |
| TPP 2400 19060504423 | 06/11/2019 | Paid | $40.02 |