Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, MONICA L |
| 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 17021702524 | 03/01/2017 | Paid | $68.48 | |
| TPP 8500 15123001898 | 01/12/2016 | Paid | $128.80 | |
| TPP 8500 15090806379 | 09/25/2015 | Paid | $28.75 | |
| TPP 8500 13080905285 | 08/20/2013 | Paid | $26.64 |