Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CURTIS, PRESTON |
| 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 19012502192 | 02/07/2019 | Paid | $172.26 | |
| TPP 8300 17101800558 | 10/24/2017 | Paid | $249.35 | |
| TPP 8300 16051004105 | 06/01/2016 | Paid | $64.26 | |
| TPP 8300 15072205571 | 07/29/2015 | Paid | $27.60 | |
| TPP 8300 15062605005 | 07/09/2015 | Paid | $49.45 | |
| TPP 8300 15052704385 | 06/09/2015 | Paid | $42.55 | |
| TPP 8300 15042103756 | 05/01/2015 | Paid | $63.75 | |
| TPP 8300 15011402202 | 01/23/2015 | Paid | $66.64 |