Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOLDER, RACHEL |
| 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 9100 19092006414 | 09/25/2019 | Paid | $33.64 | |
| TPP 9100 19061704734 | 06/21/2019 | Paid | $62.64 | |
| TPP 9100 19030102626 | 05/31/2019 | Paid | $129.92 | |
| TPP 9100 19010201680 | 01/23/2019 | Paid | $14.17 | |
| TPP 9100 18121101484 | 12/20/2018 | Paid | $28.34 | |
| TPP 9100 18100900460 | 10/12/2018 | Paid | $95.38 |