Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MAGUIRE, CARMEN |
| 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 17060804389 | 06/14/2017 | Paid | $25.68 | |
| TPP 8300 16120701256 | 01/30/2017 | Paid | $31.86 | |
| TPP 8300 16072205388 | 08/05/2016 | Paid | $28.08 | |
| TPP 8300 16051004107 | 05/19/2016 | Paid | $29.16 | |
| TPP 8300 16033003402 | 04/06/2016 | Paid | $27.21 | |
| TPP 8300 08120401661 | 12/12/2008 | Paid | $34.93 |