Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RATH, NICOLE |
| 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 8600 19052004120 | 07/09/2019 | Paid | $71.92 | |
| TPP 8600 16042103857 | 04/26/2016 | Paid | $6.48 | |
| TPP 8600 16031803311 | 03/25/2016 | Paid | $22.14 |