Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BALL, WARREN |
| 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 17111601098 | 01/05/2018 | Paid | $14.98 | |
| TPP 2200 16010401960 | 01/20/2016 | Paid | $196.68 | |
| TPP 2200 16010401959 | 01/12/2016 | Paid | $23.52 | |
| TPP 2200 14100200101 | 10/16/2014 | Paid | $81.96 |