Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MORRIS, RACHEL |
| 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 8600 22121601050 | 12/20/2022 | Paid | $42.50 | |
| TPP 8600 22083002978 | 09/01/2022 | Paid | $67.86 | |
| TPP 8600 22080202655 | 08/04/2022 | Paid | $53.82 | |
| TPP 8600 22051601736 | 06/27/2022 | Paid | $37.44 | |
| TPP 8600 22062202152 | 06/27/2022 | Paid | $64.35 |