Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BUFORD, ASHLEY |
| 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 4300 19112501314 | 12/11/2019 | Paid | $22.62 | |
| TPP 4300 19100300173 | 10/09/2019 | Paid | $110.20 | |
| TPP 4300 19071505224 | 07/22/2019 | Paid | $29.58 | |
| TPP 4300 17041203334 | 04/19/2017 | Paid | $19.80 |