Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILLIAMS, SARAH FRANCIS |
| 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 9100 22100500105 | 10/10/2022 | Paid | $41.26 | |
| TPP 9100 22070702348 | 08/22/2022 | Paid | $34.52 | |
| TPP 9100 22040401283 | 04/07/2022 | Paid | $24.58 |