Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GOODALL, JANNETTE |
| 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 19100900526 | 10/16/2019 | Paid | $127.60 | |
| TPP 4500 16050604048 | 06/17/2016 | Paid | $85.32 | |
| TPP 4500 14080505972 | 08/07/2014 | Paid | $258.96 | |
| TPP 4500 12092506360 | 10/10/2012 | Paid | $97.69 | |
| TPP 4500 11061404167 | 06/21/2011 | Paid | $90.00 | |
| TPP 4500 09010502173 | 01/15/2009 | Paid | $39.20 |