Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PARKER, OLIVIA A |
| 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 5500 18060404124 | 06/06/2018 | Paid | $20.71 | |
| TPP 5500 18060404126 | 06/06/2018 | Paid | $7.63 | |
| TPP 5500 17110200786 | 11/09/2017 | Paid | $17.12 | |
| TPP 5500 17060904398 | 06/19/2017 | Paid | $35.85 | |
| TPP 5500 17050203653 | 05/11/2017 | Paid | $17.82 |