Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCHATTE, JENNIFER |
| 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 9100 20060503502 | 06/22/2020 | Paid | $224.26 | |
| TPP 9100 20012402273 | 02/11/2020 | Paid | $88.74 | |
| TPP 9100 19100500316 | 10/09/2019 | Paid | $34.80 | |
| TPP 9100 19092706579 | 10/03/2019 | Paid | $44.08 | |
| TPP 9100 19073105486 | 08/21/2019 | Paid | $61.48 |