Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PARMELEE, MELANIE |
| 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 1600 19032002963 | 03/27/2019 | Paid | $58.00 | |
| TPP 1600 19012402170 | 02/06/2019 | Paid | $73.47 | |
| TPP 1600 18101500632 | 10/17/2018 | Paid | $32.70 | |
| TPP 1600 18091806043 | 09/26/2018 | Paid | $27.25 | |
| TPP 1600 18082005563 | 08/29/2018 | Paid | $49.60 | |
| TPP 1600 18070504691 | 07/30/2018 | Paid | $16.35 |