Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WAN, AMY |
| 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 5600 17101800566 | 10/25/2017 | Paid | $15.52 | |
| TPP 5600 17030802780 | 03/14/2017 | Paid | $15.52 | |
| TPP 5600 16121201356 | 01/26/2017 | Paid | $13.50 | |
| TPP 5600 16091906448 | 10/03/2016 | Paid | $55.62 | |
| TPP 5600 16071305212 | 07/25/2016 | Paid | $37.80 | |
| TPP 5600 14063005193 | 07/07/2014 | Paid | $90.16 |