Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WIRTANEN, SANDRA |
| 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 7400 19110400886 | 11/08/2019 | Paid | $26.10 | |
| TPP 7400 19072205333 | 07/30/2019 | Paid | $77.14 | |
| TPP 7400 19042203536 | 05/01/2019 | Paid | $57.42 | |
| TPP 7400 17092706366 | 10/10/2017 | Paid | $39.59 |