Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEWIS, TAJZ |
| 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 1100 21042200807 | 04/27/2021 | Paid | $30.24 | |
| TPP 1100 19080805684 | 08/14/2019 | Paid | $32.48 | |
| TPP 1100 18070204610 | 07/10/2018 | Paid | $35.97 |