Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WESTPHAL, VICKIE |
| 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 7800 18110700949 | 11/13/2018 | Paid | $32.70 | |
| TPP 7800 18090405700 | 09/18/2018 | Paid | $22.35 | |
| TPP 7800 18090405702 | 09/18/2018 | Paid | $36.52 | |
| TPP 7800 18051603799 | 06/01/2018 | Paid | $44.69 | |
| TPP 7800 18041103147 | 04/20/2018 | Paid | $17.44 | |
| TPP 7800 18030902682 | 03/14/2018 | Paid | $19.62 | |
| TPP 7800 18022702525 | 03/06/2018 | Paid | $11.99 | |
| TPP 7800 18020102144 | 02/07/2018 | Paid | $14.34 |