Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SAWDEY, JOLENE |
| 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 2200 19123101837 | 01/07/2020 | Paid | $20.88 | |
| TPP 2200 19100300168 | 10/11/2019 | Paid | $30.16 | |
| TPP 2200 19070304985 | 07/12/2019 | Paid | $35.96 | |
| TPP 2200 18022602508 | 03/07/2018 | Paid | $6.00 |