Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SULLIVAN, MICHAEL |
| 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 5800 20022002663 | 02/25/2020 | Paid | $66.20 | |
| TPP 5800 19040203134 | 04/09/2019 | Paid | $56.84 | |
| TPP 5800 19020702363 | 02/13/2019 | Paid | $116.56 | |
| TPP 5800 17110800927 | 11/16/2017 | Paid | $32.10 |