Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KLIOUEVA, ANNA |
| 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 18082005569 | 08/29/2018 | Paid | $43.60 | |
| TPP 9100 18020602190 | 02/13/2018 | Paid | $23.98 | |
| TPP 9100 17092806378 | 10/09/2017 | Paid | $123.05 | |
| TPP 9100 17062104636 | 06/28/2017 | Paid | $71.69 | |
| TPP 9100 16080505669 | 08/22/2016 | Paid | $89.64 |