Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MATHEW, SHIRLEY |
| 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 19122301791 | 01/02/2020 | Paid | $205.90 | |
| TPP 1100 19100100004 | 10/04/2019 | Paid | $135.14 | |
| TPP 1100 19091206215 | 09/18/2019 | Paid | $67.28 | |
| TPP 1100 19090406057 | 09/11/2019 | Paid | $93.96 | |
| TPP 1100 19072205330 | 07/31/2019 | Paid | $137.46 | |
| TPP 1100 19042203522 | 04/26/2019 | Paid | $99.18 | |
| TPP 1100 19030702738 | 03/14/2019 | Paid | $110.20 | |
| TPP 1100 19011501978 | 01/22/2019 | Paid | $150.97 |