Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MOORE, BRITTINY |
| 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 6300 20021402582 | 02/21/2020 | Paid | $29.33 | |
| TPP 6300 20012102124 | 01/24/2020 | Paid | $20.30 | |
| TPP 6300 19112501304 | 12/04/2019 | Paid | $4.64 | |
| TPP 6300 19112201290 | 11/27/2019 | Paid | $22.04 |