Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOUSTON, ANTHONY |
| 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 2200 19052004119 | 05/24/2019 | Paid | $89.90 | |
| TPP 2200 18111301025 | 12/03/2018 | Paid | $53.41 | |
| TPP 2200 18051603787 | 05/25/2018 | Paid | $159.15 | |
| TPP 2200 18021202289 | 04/02/2018 | Paid | $82.84 |