Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LLOYD, ELENA |
| 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 17010301659 | 04/07/2017 | Paid | $2.16 | |
| TPP 9100 16121601496 | 01/06/2017 | Paid | $17.82 | |
| TPP 9100 16061304694 | 06/22/2016 | Paid | $27.54 | |
| TPP 9100 16031603270 | 03/23/2016 | Paid | $15.66 |