Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KENNEDY, REBECCA |
| 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 19060304352 | 06/10/2019 | Paid | $62.64 | |
| TPP 5800 15050704042 | 05/12/2015 | Paid | $128.23 | |
| TPP 5800 14092906935 | 10/10/2014 | Paid | $35.28 | |
| TPP 5800 13100200102 | 10/09/2013 | Paid | $27.58 |