Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ADAMS, JAMES J |
| 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 8600 15072805634 | 08/05/2015 | Paid | $159.28 | |
| TPP 8600 15062905025 | 07/09/2015 | Paid | $109.25 | |
| TPP 8600 15060104448 | 06/10/2015 | Paid | $98.33 | |
| TPP 8600 15050103908 | 05/07/2015 | Paid | $94.88 | |
| TPP 8600 15032703303 | 04/07/2015 | Paid | $31.05 |