Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JAMES, ALLISON |
| 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 19061704723 | 06/21/2019 | Paid | $12.18 | |
| TPP 8500 19041503430 | 04/22/2019 | Paid | $25.52 | |
| TPP 8500 19031802910 | 03/27/2019 | Paid | $46.37 | |
| TPP 8500 15031203088 | 03/23/2015 | Paid | $43.98 | |
| TPP 8500 14092906924 | 10/02/2014 | Paid | $28.00 | |
| TPP 8500 13070804643 | 07/22/2013 | Paid | $65.49 |