Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HRNCIR, JACQUELINE |
| 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 5600 19092506501 | 10/09/2019 | Paid | $44.08 | |
| TPP 5600 19061104549 | 06/18/2019 | Paid | $13.92 | |
| TPP 5600 19051303991 | 05/22/2019 | Paid | $16.82 |