Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FARBER, DEVON |
| 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 8600 17062804781 | 07/05/2017 | Paid | $85.60 | |
| TPP 8600 17053104139 | 06/14/2017 | Paid | $75.97 | |
| TPP 8600 17040303063 | 04/20/2017 | Paid | $73.83 | |
| TPP 8600 11031102671 | 03/23/2011 | Paid | $59.50 |