Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GREGG, SARAH |
| 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 17041303380 | 04/24/2017 | Paid | $13.38 | |
| TPP 8600 16120201173 | 12/19/2016 | Paid | $44.28 | |
| TPP 8600 16100500291 | 10/11/2016 | Paid | $2.16 | |
| TPP 8600 16100500296 | 10/10/2016 | Paid | $4.86 | |
| TPP 8600 16072805456 | 10/07/2016 | Paid | $3.24 | |
| TPP 8600 16071105126 | 07/19/2016 | Paid | $48.60 |