Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BASS, K RICHELLE |
| 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 17013002186 | 02/03/2017 | Paid | $12.42 | |
| TPP 8600 16120201177 | 12/19/2016 | Paid | $30.24 | |
| TPP 8600 16080105487 | 08/19/2016 | Paid | $32.40 | |
| TPP 8600 16050604056 | 05/13/2016 | Paid | $21.06 |