Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DANIEL, RALPH |
| 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 1100 20091603970 | 09/22/2020 | Paid | $66.13 | |
| TPP 1100 20091603969 | 09/21/2020 | Paid | $19.14 | |
| TPP 1100 15041403650 | 04/23/2015 | Paid | $143.75 |