Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HERRON, MEGAN |
| 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 4300 19071805295 | 07/24/2019 | Paid | $29.00 | |
| TPP 4300 19042403595 | 04/29/2019 | Paid | $5.80 | |
| TPP 4300 19042403603 | 04/29/2019 | Paid | $5.80 | |
| TPP 4300 19012302151 | 02/06/2019 | Paid | $16.35 | |
| TPP 4300 18100300180 | 10/09/2018 | Paid | $73.03 | |
| TPP 4300 18072305079 | 07/26/2018 | Paid | $32.70 |