Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARVEY, TINA |
| 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 1100 17011802020 | 01/23/2017 | Paid | $212.76 | |
| TPP 1100 16101800598 | 10/27/2016 | Paid | $21.60 | |
| TPP 1100 16072005368 | 07/28/2016 | Paid | $63.18 | |
| TPP 1100 16030703078 | 03/15/2016 | Paid | $36.18 | |
| TPP 1100 16010702073 | 01/15/2016 | Paid | $34.52 | |
| TPP 1100 15081705985 | 08/25/2015 | Paid | $51.18 |