Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HEYMANS, ROBYNNE |
| 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 21010800420 | 01/14/2021 | Paid | $85.68 | |
| TPP 8600 20031703033 | 04/09/2020 | Paid | $118.45 | |
| TPP 8600 19100300175 | 10/09/2019 | Paid | $28.42 |