Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DENNIS, DERRYL |
| 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 16010802091 | 01/21/2016 | Paid | $12.65 | |
| TPP 8300 15122101801 | 01/06/2016 | Paid | $223.11 | |
| TPP 8300 14120901577 | 12/22/2014 | Paid | $59.44 |