Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GILLIS, KEISHA |
| 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 4400 19091306258 | 09/25/2019 | Escheat | $103.24 | |
| TPP 4400 19061704713 | 06/21/2019 | Paid | $111.94 | |
| TPP 4400 19051303982 | 05/16/2019 | Paid | $49.30 | |
| TPP 4400 19040303164 | 04/15/2019 | Paid | $93.38 |