Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCLERRAN, MELODY |
| 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 5800 20020702477 | 02/13/2020 | Paid | $55.78 | |
| TPP 5800 19110700985 | 11/13/2019 | Paid | $35.96 | |
| TPP 5800 19061004493 | 06/18/2019 | Paid | $60.90 | |
| TPP 5800 19051604091 | 05/23/2019 | Paid | $46.98 | |
| TPP 5800 19040803266 | 04/15/2019 | Paid | $43.50 | |
| TPP 5800 19031502891 | 03/20/2019 | Paid | $55.68 | |
| TPP 5800 19011101936 | 01/22/2019 | Paid | $63.23 | |
| TPP 5800 19010401772 | 01/15/2019 | Paid | $43.06 | |
| TPP 5800 18100800428 | 10/11/2018 | Paid | $40.33 |