Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALLEN, RICKY |
| 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 7600 18080205248 | 08/08/2018 | Paid | $16.35 | |
| TPP 7600 11041903288 | 04/28/2011 | Paid | $22.00 | |
| TPP 7600 11031802773 | 03/25/2011 | Paid | $28.00 | |
| TPP 7600 11011401889 | 01/25/2011 | Paid | $8.50 |