Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STILES, KEYSHA |
| 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 20031102959 | 03/19/2020 | Paid | $43.41 | |
| TPP 8600 17100700398 | 10/11/2017 | Paid | $71.39 | |
| TPP 8600 16100600335 | 10/11/2016 | Paid | $21.22 |