Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MATTHEWS, CAROL |
| 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 7500 19041003320 | 04/24/2019 | Paid | $223.30 | |
| TPP 7500 19032603025 | 04/09/2019 | Paid | $222.72 | |
| TPP 7500 19020602349 | 02/19/2019 | Paid | $294.64 | |
| TPP 7500 15122801870 | 01/08/2016 | Paid | $71.88 |