Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NAUGHTON, ANA |
| 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 9100 19043003718 | 05/02/2019 | Paid | $21.46 | |
| TPP 9100 18071704968 | 07/20/2018 | Paid | $45.24 | |
| TPP 9100 18041803308 | 04/25/2018 | Paid | $60.50 | |
| TPP 9100 17041803451 | 04/24/2017 | Paid | $79.18 | |
| TPP 9100 17012002063 | 01/26/2017 | Paid | $26.46 |