Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MURRAY, KATHRYN |
| 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 18070504703 | 07/13/2018 | Paid | $18.73 | |
| TPP 6300 18070504704 | 07/13/2018 | Paid | $9.27 | |
| TPP 6300 18070504706 | 07/13/2018 | Paid | $25.63 | |
| TPP 6300 17072605358 | 08/07/2017 | Paid | $18.73 |