Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LOPEZ,MARGARET |
| 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 2200 17060804370 | 07/05/2017 | Paid | $246.64 | |
| TPP 2200 17060804371 | 06/29/2017 | Paid | $78.65 | |
| TPP 2200 17060804368 | 06/23/2017 | Paid | $5.94 | |
| TPP 2200 16122801610 | 01/11/2017 | Paid | $362.34 |