Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TAYLOR, NATASHA |
| 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 7600 19111401120 | 11/27/2019 | Paid | $258.97 | |
| TPP 7600 19021102418 | 03/11/2019 | Paid | $39.79 | |
| TPP 7600 18110600890 | 11/09/2018 | Paid | $157.18 | |
| TPP 7600 18052203928 | 05/31/2018 | Paid | $98.10 | |
| TPP 7600 18040303002 | 04/17/2018 | Paid | $115.21 | |
| TPP 7600 18021502374 | 03/12/2018 | Paid | $57.44 |