Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MURRAY, DANIELLE |
| 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 1100 20042703260 | 04/30/2020 | Paid | $51.76 | |
| TPP 1100 20012102143 | 01/24/2020 | Paid | $97.44 | |
| TPP 1100 19101600654 | 10/21/2019 | Paid | $26.68 | |
| TPP 1100 18070204607 | 07/10/2018 | Paid | $51.78 | |
| TPP 1100 17122901687 | 01/05/2018 | Paid | $33.71 | |
| TPP 1100 17013002191 | 02/03/2017 | Paid | $23.76 |