Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HARROS, SOPHIA |
| 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 5800 22120800983 | 12/15/2022 | Paid | $36.75 | |
| TPP 5800 22060201916 | 06/07/2022 | Paid | $102.09 | |
| TPP 1100 17101800563 | 11/03/2017 | Paid | $82.94 | |
| TPP 1100 16112101064 | 12/05/2016 | Paid | $127.44 | |
| TPP 1100 15110901006 | 11/17/2015 | Paid | $27.60 |