Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MIGWI, STACEY |
| 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 2200 20093004072 | 10/13/2020 | Paid | $29.33 | |
| TPP 2200 20032703089 | 03/30/2020 | Paid | $35.65 | |
| TPP 2200 20021302570 | 03/02/2020 | Paid | $44.28 | |
| TPP 2200 20010301905 | 01/14/2020 | Paid | $66.70 |