Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROWAN, HEATHER |
| 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 8500 18111901129 | 11/28/2018 | Paid | $39.24 | |
| TPP 8500 18100500374 | 10/16/2018 | Paid | $142.25 | |
| TPP 8500 18080405292 | 08/14/2018 | Paid | $69.76 | |
| TPP 8500 18070504689 | 07/25/2018 | Paid | $52.87 |