Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HADLEY, 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 6000 16091406359 | 09/20/2016 | Paid | $342.90 | |
| TPP 6000 16031503252 | 03/22/2016 | Paid | $197.64 | |
| TPP 6200 15061704901 | 06/25/2015 | Paid | $178.83 | |
| TPP 6200 15061704902 | 06/25/2015 | Paid | $223.10 |