Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MOEN, OEYSTEIN |
| 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 18091005861 | 09/27/2018 | Paid | $6.54 | |
| TPP 2200 18040903105 | 07/12/2018 | Paid | $7.63 | |
| TPP 2200 18010301717 | 01/11/2018 | Paid | $13.38 |