Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WAN, JESSICA |
| 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 22090103007 | 09/12/2022 | Paid | $8.75 | |
| TPP 8500 19070905073 | 07/16/2019 | Paid | $16.82 | |
| TPP 8500 19031802913 | 03/27/2019 | Paid | $26.16 | |
| TPP 8500 16030403003 | 03/11/2016 | Paid | $24.15 |