Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HORNE, LAVONIA |
| 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 7600 16041103561 | 07/09/2020 | Paid | $73.98 | |
| TPP 7600 16070805099 | 07/18/2016 | Paid | $36.72 | |
| TPP 7600 16010702066 | 01/21/2016 | Paid | $43.13 | |
| TPP 7600 15122301852 | 12/31/2015 | Paid | $39.68 | |
| TPP 5700 14080105895 | 08/15/2014 | Paid | $72.80 |