Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MOLTZ, KATHARINE |
| 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 9100 18091406005 | 09/21/2018 | Paid | $16.35 | |
| TPP 9100 17012502156 | 02/01/2017 | Paid | $12.96 | |
| TPP 9100 14072205754 | 07/29/2014 | Paid | $17.36 |