Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KOVAR, BRIDGETT |
| 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 18011201940 | 01/22/2018 | Paid | $100.05 | |
| TPP 5800 17092606291 | 09/29/2017 | Paid | $67.18 | |
| TPP 5800 15121501686 | 12/23/2015 | Paid | $33.35 |