Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MUVCESKI, KATE |
| 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 8500 21080201264 | 09/20/2021 | Paid | $28.22 | |
| TPP 8500 21090701443 | 09/14/2021 | Paid | $23.58 | |
| TPP 8500 21070701148 | 07/13/2021 | Paid | $28.17 | |
| TPP 8500 21060801040 | 06/14/2021 | Paid | $35.78 | |
| TPP 8500 21030900631 | 03/15/2021 | Paid | $24.42 |