Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LANDERS, JANELLE |
| 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 8300 20031603014 | 03/23/2020 | Paid | $14.95 | |
| TPP 8300 19122301796 | 01/03/2020 | Paid | $50.29 | |
| TPP 8300 19090306039 | 09/09/2019 | Paid | $11.60 | |
| TPP 8300 19080605617 | 08/12/2019 | Paid | $18.56 |