Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WOLDMAN, BETSY |
| 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 5900 18020102148 | 02/28/2018 | Paid | $113.00 | |
| TPP 5900 14051904457 | 05/28/2014 | Paid | $75.04 | |
| TPP 5900 12061304548 | 06/20/2012 | Paid | $18.59 |