Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCGRAW, JAI |
| 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 6000 20012302227 | 02/10/2020 | Paid | $66.76 | |
| TPP 6000 20011002067 | 01/15/2020 | Paid | $72.80 | |
| TPP 6000 19071805283 | 07/24/2019 | Paid | $57.71 | |
| TPP 6000 19052904278 | 05/31/2019 | Paid | $94.72 | |
| TPP 6000 18100400327 | 10/10/2018 | Paid | $15.42 | |
| TPP 6000 18092506173 | 10/05/2018 | Paid | $34.55 | |
| TPP 6000 18081505515 | 08/29/2018 | Paid | $21.42 |