Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WONGMEEPHANT, DUANGMANEE |
| 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 2200 19072405379 | 07/31/2019 | Paid | $14.50 | |
| TPP 2200 19051404030 | 05/17/2019 | Paid | $12.76 | |
| TPP 2200 18080205244 | 08/08/2018 | Paid | $17.44 |