Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KELLEY, DEBORAH |
| 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 19072405375 | 07/31/2019 | Paid | $12.76 | |
| TPP 8500 19032502991 | 04/02/2019 | Paid | $13.92 | |
| TPP 8500 18100400248 | 10/10/2018 | Paid | $13.63 |