Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARRETSON, DOROTHY |
| 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 4500 20030202761 | 03/06/2020 | Paid | $2.88 | |
| TPP 4500 19080505578 | 08/12/2019 | Paid | $2.32 | |
| TPP 4500 19020102248 | 05/07/2019 | Paid | $2.32 | |
| TPP 4500 18122601629 | 01/23/2019 | Paid | $4.36 | |
| TPP 4500 18101700664 | 10/18/2018 | Paid | $7.63 | |
| TPP 4500 18090505756 | 09/14/2018 | Paid | $19.08 |