Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SULLIVAN, AMANDA |
| 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 23022801636 | 03/06/2023 | Paid | $42.58 | |
| TPP 6300 19123001828 | 01/06/2020 | Paid | $14.62 | |
| TPP 6300 18100300241 | 11/07/2018 | Paid | $19.62 | |
| TPP 6300 18060104092 | 06/06/2018 | Paid | $35.97 | |
| TPP 6300 18042403371 | 04/30/2018 | Paid | $6.87 |