Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WELCH, MONICA |
| 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 18081405481 | 08/29/2018 | Paid | $49.60 | |
| TPP 8500 11091505702 | 09/21/2011 | Paid | $94.91 | |
| TPP 8500 10082705841 | 09/15/2010 | Paid | $18.00 |