Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | THOMAS, GLORIA |
| 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 8500 17042003493 | 05/01/2017 | Paid | $98.98 | |
| TPP 8500 17012502154 | 02/02/2017 | Paid | $57.78 | |
| TPP 8500 16121301383 | 12/21/2016 | Paid | $59.40 | |
| TPP 8500 16111500932 | 12/19/2016 | Paid | $69.12 |