Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GAUTHIER, MEREDITH EILEEN |
| 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 17081805767 | 08/29/2017 | Paid | $255.20 | |
| TPP 8600 17072005262 | 07/31/2017 | Paid | $340.80 | |
| TPP 8600 17072005263 | 07/31/2017 | Paid | $132.30 | |
| TPP 8600 17051103881 | 06/14/2017 | Paid | $313.74 |