Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FAUL, WILLIAM |
| 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 16082406001 | 09/02/2016 | Paid | $51.84 | |
| TPP 8300 16071305209 | 08/04/2016 | Paid | $110.70 | |
| TPP 8300 16060604543 | 06/16/2016 | Paid | $57.24 | |
| TPP 8300 16051304218 | 05/25/2016 | Paid | $244.08 | |
| TPP 8300 16040103423 | 04/06/2016 | Paid | $181.44 | |
| TPP 8300 16030102934 | 03/09/2016 | Paid | $33.48 |