Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCEVOY, GRACE |
| 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 8500 17091906200 | 09/28/2017 | Paid | $25.25 | |
| TPP 8500 17081405683 | 08/23/2017 | Paid | $34.24 | |
| TPP 8500 15081806002 | 08/26/2015 | Paid | $18.40 | |
| TPP 8500 12091206104 | 09/17/2012 | Paid | $27.59 |