Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GALVIN, 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 9100 17010301660 | 01/11/2017 | Paid | $54.54 | |
| TPP 9100 16112101059 | 12/19/2016 | Paid | $7.56 | |
| TPP 9100 16102800717 | 11/03/2016 | Paid | $23.76 | |
| TPP 9100 16091406301 | 09/21/2016 | Paid | $5.40 |