Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SEARS, RACHEL |
| 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 18013102128 | 02/15/2018 | Paid | $26.87 | |
| TPP 8600 18013102137 | 02/09/2018 | Paid | $10.97 | |
| TPP 8600 18013102129 | 02/06/2018 | Paid | $3.21 | |
| TPP 8600 18013102130 | 02/06/2018 | Paid | $13.96 |