Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARROTT, LAUREN |
| 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 8600 19070505016 | 07/15/2019 | Paid | $34.80 | |
| TPP 8600 19061404656 | 07/12/2019 | Paid | $165.30 | |
| TPP 8600 19031502902 | 03/21/2019 | Paid | $106.14 | |
| TPP 8600 19020402273 | 02/13/2019 | Paid | $109.55 | |
| TPP 8600 18122001606 | 01/09/2019 | Paid | $19.62 |