Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KENNY, NAIMA |
| 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 19100700371 | 08/13/2020 | Paid | $370.62 | |
| TPP 9100 20072203668 | 07/30/2020 | Paid | $25.88 | |
| TPP 9100 18071304909 | 08/01/2019 | Paid | $363.52 | |
| TPP 9100 19042603653 | 05/02/2019 | Paid | $196.04 | |
| TPP 9100 19010401750 | 01/24/2019 | Paid | $663.29 | |
| TPP 9100 18041903321 | 04/27/2018 | Paid | $328.64 |