Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STILL, LAURA |
| 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 19080205542 | 08/12/2019 | Paid | $80.04 | |
| TPP 9100 19031302862 | 03/21/2019 | Paid | $123.59 | |
| TPP 9100 17092106236 | 10/10/2017 | Paid | $10.70 | |
| TPP 9100 17091506142 | 09/25/2017 | Paid | $76.51 |