Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VAUK, AMBER WILENE |
| 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 17012002076 | 02/01/2017 | Paid | $52.92 | |
| TPP 9100 16091406352 | 09/21/2016 | Paid | $23.76 | |
| TPP 9100 16071405229 | 07/21/2016 | Paid | $17.28 | |
| TPP 9100 16042103829 | 04/27/2016 | Paid | $8.64 | |
| TPP 9100 15092506808 | 10/05/2015 | Paid | $22.43 | |
| TPP 9100 15080705815 | 08/19/2015 | Paid | $23.01 | |
| TPP 9100 15042203805 | 05/01/2015 | Paid | $22.43 |