Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCKEOWN, JAIME L. |
| 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 2400 20102200147 | 11/09/2020 | Paid | $88.76 | |
| TPP 2400 20010601924 | 01/14/2020 | Paid | $18.56 | |
| TPP 2400 19120401402 | 12/10/2019 | Paid | $19.72 | |
| TPP 2400 19100200140 | 10/09/2019 | Paid | $38.28 | |
| TPP 2400 19091206221 | 09/17/2019 | Paid | $74.24 | |
| TPP 2400 19081305766 | 08/20/2019 | Paid | $52.20 |