Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MAXEY, DANA |
| 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 8600 18091305958 | 09/25/2018 | Paid | $115.65 | |
| TPP 8600 18080205239 | 08/14/2018 | Paid | $59.79 | |
| TPP 8600 18061404369 | 06/21/2018 | Paid | $43.06 | |
| TPP 8600 18050803637 | 05/22/2018 | Paid | $58.64 |