Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SHAUKAT, NANCY CASSANDRA |
| 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 6300 18030502593 | 03/08/2018 | Paid | $45.78 | |
| TPP 6300 17101100492 | 10/13/2017 | Paid | $68.48 | |
| TPP 6300 17052304047 | 05/31/2017 | Paid | $80.79 | |
| TPP 6300 17032803009 | 04/24/2017 | Paid | $182.44 |