Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PRENTICE, JOBETH |
| 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 8300 20080303731 | 08/24/2020 | Paid | $29.33 | |
| TPP 8300 12110500802 | 11/27/2012 | Paid | $67.71 | |
| TPP 8300 09030503360 | 03/26/2009 | Paid | $65.45 |