Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MATTHEWS, LOVIE |
| 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 20070803628 | 09/14/2020 | Paid | $42.60 | |
| TPP 8300 19102300768 | 10/29/2019 | Paid | $126.44 | |
| TPP 8300 19082205916 | 08/29/2019 | Paid | $190.82 | |
| TPP 8300 19052304202 | 05/31/2019 | Paid | $157.18 | |
| TPP 8300 19032803057 | 04/10/2019 | Paid | $31.90 |