Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HICKS, SANDRA |
| 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 2200 18013002085 | 02/07/2018 | Paid | $86.67 | |
| TPP 2200 17071405078 | 08/02/2017 | Paid | $47.08 | |
| TPP 2200 17071405080 | 08/01/2017 | Paid | $64.20 | |
| TPP 2200 17051503905 | 05/25/2017 | Paid | $51.90 | |
| TPP 2200 17041003240 | 04/19/2017 | Paid | $55.11 | |
| TPP 2200 17031002830 | 03/17/2017 | Paid | $23.81 |