Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HARRIS, EDWARD |
| 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 17061404549 | 06/19/2017 | Paid | $135.36 | |
| TPP 6000 17052404064 | 06/01/2017 | Paid | $182.97 | |
| TPP 6000 15030902968 | 03/19/2015 | Paid | $46.58 | |
| TPP 6000 15030902970 | 03/19/2015 | Paid | $117.88 |