Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EAGLE BULL, GALEN |
| 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 7100 17040303041 | 04/07/2017 | Paid | $12.84 | |
| TPP 7100 17031302853 | 03/28/2017 | Paid | $24.98 | |
| TPP 7100 17020202237 | 02/14/2017 | Paid | $139.10 |