Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARRETSON, DOROTHY B. |
| 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 18061504437 | 06/22/2018 | Paid | $16.35 | |
| TPP 4500 18040303019 | 04/13/2018 | Paid | $16.35 | |
| TPP 4500 18032002853 | 03/23/2018 | Paid | $20.17 |