Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CROSBY, ED |
| 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 16072005356 | 08/05/2016 | Paid | $91.80 | |
| TPP 2200 16050904078 | 06/13/2016 | Paid | $51.84 | |
| TPP 2200 16020202477 | 03/02/2016 | Paid | $70.73 | |
| TPP 2200 15100100059 | 10/23/2015 | Paid | $77.06 | |
| TPP 2200 15072205564 | 08/17/2015 | Paid | $160.43 | |
| TPP 2200 15042803870 | 05/28/2015 | Paid | $115.69 | |
| TPP 2200 15011302149 | 02/10/2015 | Paid | $119.28 |