Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILSON, SANDRA KAYLA |
| 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 5800 20031102968 | 03/17/2020 | Paid | $173.65 | |
| TPP 5800 19100300153 | 10/17/2019 | Paid | $63.22 | |
| TPP 5800 19061804749 | 06/21/2019 | Paid | $95.70 | |
| TPP 5800 19050203768 | 05/07/2019 | Paid | $93.96 | |
| TPP 5800 19010201688 | 01/10/2019 | Paid | $106.28 |