Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, ANITRA |
| 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 5800 18010801807 | 03/15/2018 | Paid | $56.71 | |
| TPP 5800 16050203937 | 05/09/2016 | Paid | $19.44 | |
| TPP 5800 15101300584 | 10/14/2015 | Paid | $42.56 | |
| TPP 5800 15100500221 | 10/09/2015 | Paid | $27.44 | |
| TPP 5800 14100600214 | 10/10/2014 | Paid | $39.20 | |
| TPP 5800 13100800343 | 10/14/2013 | Paid | $37.74 |