Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCNEILL, LANCE |
| 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 5500 20020602451 | 02/11/2020 | Paid | $36.74 | |
| TPP 5500 20012302231 | 01/29/2020 | Paid | $18.33 | |
| TPP 5500 20010301868 | 01/08/2020 | Paid | $60.78 | |
| TPP 5500 19111501136 | 11/27/2019 | Paid | $52.78 |