Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NAJJAR, LAURIE |
| 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 22110100525 | 11/03/2022 | Paid | $31.88 | |
| TPP 8500 20110900198 | 11/16/2020 | Paid | $19.55 | |
| TPP 8500 20090303880 | 09/10/2020 | Paid | $35.65 |