Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CROSS, JAMES |
| 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 16080805711 | 08/16/2016 | Paid | $13.50 | |
| TPP 5600 16061504729 | 06/24/2016 | Paid | $32.40 | |
| TPP 5600 16060104445 | 06/13/2016 | Paid | $21.60 | |
| TPP 5600 16030202967 | 03/15/2016 | Paid | $29.70 | |
| TPP 5600 16020502597 | 02/17/2016 | Paid | $59.40 |