Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHRISTILLES, JASON |
| 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 8300 18011802007 | 01/26/2018 | Paid | $73.83 | |
| TPP 8300 17101700539 | 10/27/2017 | Paid | $61.85 | |
| TPP 8300 11121201519 | 01/04/2012 | Paid | $97.48 | |
| TPP 8300 10102600700 | 11/04/2010 | Paid | $83.50 | |
| TPP 8300 09110900928 | 11/24/2009 | Paid | $91.85 |