Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MILLS, MARGARET |
| 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 18010301714 | 01/18/2018 | Paid | $77.04 | |
| TPP 2200 17090105910 | 09/14/2017 | Paid | $134.82 | |
| TPP 2200 17031302864 | 05/08/2017 | Paid | $203.84 | |
| TPP 2200 17031302855 | 03/21/2017 | Paid | $173.34 | |
| TPP 2200 16100500269 | 10/11/2016 | Paid | $140.40 | |
| TPP 2200 13080605200 | 08/21/2013 | Paid | $146.54 | |
| TPP 2200 09101900650 | 10/22/2009 | Paid | $180.40 |