Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCCONNON, SARAH |
| 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 6300 19072205341 | 07/31/2019 | Paid | $110.20 | |
| TPP 6300 19060404410 | 06/18/2019 | Paid | $44.66 | |
| TPP 6300 19040203113 | 04/17/2019 | Paid | $93.38 | |
| TPP 6300 19031802924 | 03/26/2019 | Paid | $66.70 | |
| TPP 6300 19030702745 | 03/21/2019 | Paid | $87.58 | |
| TPP 6300 19010301727 | 01/23/2019 | Paid | $20.71 | |
| TPP 6300 18110100819 | 11/16/2018 | Paid | $76.30 | |
| TPP 6300 18100400246 | 10/30/2018 | Paid | $31.61 |