Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GASS, DEBBIE |
| 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 5800 16080905775 | 08/24/2016 | Paid | $59.40 | |
| TPP 5800 16071405256 | 07/19/2016 | Paid | $263.52 | |
| TPP 5800 16012802395 | 02/04/2016 | Paid | $37.95 | |
| TPP 5800 15120301403 | 12/10/2015 | Paid | $50.43 | |
| TPP 5800 15111601152 | 11/25/2015 | Paid | $52.33 | |
| TPP 5800 15100600292 | 10/12/2015 | Paid | $61.47 | |
| TPP 5800 15091106520 | 09/17/2015 | Paid | $24.15 |