Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | YOUMANS, GABRIELLA |
| 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 9100 21012000458 | 02/04/2021 | Paid | $8.05 | |
| TPP 9100 09100800269 | 10/13/2009 | Paid | $100.10 | |
| TPP 9100 09072105975 | 07/28/2009 | Paid | $42.63 | |
| TPP 9100 09040703965 | 04/14/2009 | Paid | $73.70 | |
| TPP 9100 09012202618 | 01/30/2009 | Paid | $57.33 |