Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WHITSELL, 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 8700 18051003675 | 05/22/2018 | Paid | $34.88 | |
| TPP 8700 18040303033 | 04/12/2018 | Paid | $13.63 | |
| TPP 8700 18011001854 | 02/02/2018 | Paid | $24.08 | |
| TPP 8700 17121101438 | 12/19/2017 | Paid | $15.52 |