Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SHEFFIELD, SAMANTHA |
| 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 23091104170 | 09/21/2023 | Paid | $188.65 | |
| TPP 9100 23052502698 | 06/26/2023 | Paid | $244.98 | |
| TPP 9100 23052502697 | 06/06/2023 | Paid | $187.96 |