Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MADISON, DANYELL |
| 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 20112000254 | 12/07/2020 | Paid | $97.18 | |
| TPP 9100 20090403903 | 09/10/2020 | Paid | $55.78 | |
| TPP 9100 20022502713 | 03/02/2020 | Paid | $82.94 | |
| TPP 9100 17100300112 | 10/10/2017 | Paid | $46.55 |