Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JOSEPH, VERONICA |
| 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 9100 17103100727 | 11/07/2017 | Paid | $110.22 | |
| TPP 9100 17081605715 | 08/25/2017 | Paid | $78.11 | |
| TPP 9100 17070704943 | 07/18/2017 | Paid | $51.36 | |
| TPP 9100 17071205020 | 07/18/2017 | Paid | $63.13 |