Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BARHAM, PERRY |
| 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 5600 18071004792 | 07/13/2018 | Paid | $28.89 | |
| TPP 5600 17112701185 | 12/07/2017 | Paid | $23.01 | |
| TPP 5600 16040503451 | 04/11/2016 | Paid | $16.74 | |
| TPP 5600 16021202697 | 02/22/2016 | Paid | $11.34 | |
| TPP 5600 12042503699 | 04/30/2012 | Paid | $31.08 | |
| TPP 5600 12020602403 | 03/16/2012 | Paid | $8.88 |