Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | POPE, SYLVIA |
| 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 6300 18020602209 | 03/05/2018 | Paid | $120.39 | |
| TPP 6300 17100200042 | 10/10/2017 | Paid | $169.06 | |
| TPP 6300 17080805572 | 08/18/2017 | Paid | $113.42 | |
| TPP 6300 12032003082 | 03/27/2012 | Paid | $114.89 | |
| TPP 6300 12032003083 | 03/27/2012 | Paid | $26.64 |