Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCDOUGALL, THANE |
| 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 17101000457 | 12/19/2018 | Paid | $407.67 | |
| TPP 8600 17082405816 | 09/01/2017 | Paid | $622.21 | |
| TPP 8600 17082305798 | 08/30/2017 | Paid | $631.30 | |
| TPP 8600 17063004814 | 07/11/2017 | Paid | $176.55 |