Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DIXON, JOHN P |
| 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 8500 16062404916 | 07/05/2016 | Paid | $11.44 | |
| TPP 8500 15092106669 | 09/29/2015 | Paid | $47.85 | |
| TPP 8500 15060304480 | 06/11/2015 | Paid | $26.11 | |
| TPP 8500 15030202862 | 03/12/2015 | Paid | $33.16 |