Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCMILLAN, BRITTANY |
| 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 5600 18101200604 | 10/18/2018 | Paid | $75.77 | |
| TPP 5600 18041303225 | 04/23/2018 | Paid | $27.92 | |
| TPP 5600 18040303016 | 04/06/2018 | Paid | $43.34 | |
| TPP 5600 17100500291 | 10/17/2017 | Paid | $78.65 | |
| TPP 5600 17072605360 | 08/03/2017 | Paid | $9.63 | |
| TPP 1600 15100600321 | 10/13/2015 | Paid | $28.18 | |
| TPP 5600 14103000863 | 11/04/2014 | Paid | $55.44 | |
| TPP 5600 14061004847 | 06/19/2014 | Paid | $40.32 | |
| TPP 5600 14022502837 | 03/06/2014 | Paid | $62.59 | |
| TPP 5600 13100300162 | 10/15/2013 | Paid | $83.81 |