Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HARRIS, STEVEN |
| 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 19062404825 | 06/28/2019 | Paid | $19.72 | |
| TPP 5800 19041003337 | 04/18/2019 | Paid | $29.00 | |
| TPP 5800 19031202820 | 03/26/2019 | Paid | $74.24 | |
| TPP 5800 19020502305 | 02/14/2019 | Paid | $64.96 | |
| TPP 5800 19012402182 | 02/06/2019 | Paid | $34.34 |