Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCCOY, STEPHANIE |
| 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 9100 17090605952 | 09/14/2017 | Paid | $80.79 | |
| TPP 9100 17080305500 | 08/10/2017 | Paid | $141.24 | |
| TPP 9100 17071305040 | 07/26/2017 | Paid | $203.30 | |
| TPP 9100 17051603926 | 05/26/2017 | Paid | $457.39 | |
| TPP 9100 16122201581 | 01/03/2017 | Paid | $51.84 | |
| TPP 9100 15061704848 | 07/16/2015 | Paid | $89.70 | |
| TPP 9100 15050403965 | 05/21/2015 | Paid | $27.03 | |
| TPP 9100 15040703480 | 04/21/2015 | Paid | $119.61 |