Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EVANS, TRACY |
| 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 16101900603 | 10/31/2016 | Paid | $16.74 | |
| TPP 8300 14062305108 | 08/04/2014 | Paid | $147.28 | |
| TPP 8300 12040503313 | 04/20/2012 | Paid | $17.21 | |
| TPP 8300 11121301552 | 01/09/2012 | Paid | $15.50 |