Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JACKSON, 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 8500 21030800623 | 03/15/2021 | Paid | $28.13 | |
| TPP 8500 19092606536 | 10/03/2019 | Paid | $38.28 | |
| TPP 8500 19072405386 | 07/31/2019 | Paid | $42.34 | |
| TPP 8500 19061704722 | 06/21/2019 | Paid | $56.84 | |
| TPP 8500 19040503227 | 04/11/2019 | Paid | $43.50 | |
| TPP 8500 19032502990 | 04/02/2019 | Paid | $41.76 |