Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TRAPHAGAN, HANNA |
| 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 21011300442 | 01/22/2021 | Paid | $51.18 | |
| TPP 9100 20031803052 | 11/03/2020 | Outstanding | $8.05 | |
| TPP 9100 20081303802 | 11/02/2020 | Paid | $77.05 |