Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | YELL, STEPHANIE |
| 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 8300 20091003923 | 09/17/2020 | Paid | $41.06 | |
| TPP 8300 19050103743 | 05/07/2019 | Paid | $37.12 | |
| TPP 8300 19040403213 | 04/18/2019 | Paid | $41.06 |