Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MEADOWS, MICHELLE |
| 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 7600 19100400296 | 10/15/2019 | Paid | $194.88 | |
| TPP 7600 19011001906 | 01/29/2019 | Paid | $49.06 | |
| TPP 8300 13100100019 | 10/11/2013 | Paid | $216.48 | |
| TPP 8300 12102500696 | 11/05/2012 | Paid | $89.91 | |
| TPP 8300 12090505948 | 09/27/2012 | Paid | $81.03 |