Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCDOUGLE, MARTA |
| 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 1100 18090505748 | 09/13/2018 | Paid | $21.80 | |
| TPP 1100 16060704552 | 06/23/2016 | Paid | $18.36 | |
| TPP 1100 16050303972 | 05/09/2016 | Paid | $11.66 | |
| TPP 1100 15011502234 | 01/23/2015 | Paid | $21.84 | |
| TPP 1100 14011302122 | 01/16/2014 | Paid | $20.34 |