Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOUSTON, DAVID W |
| 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 17011201948 | 01/31/2017 | Paid | $57.78 | |
| TPP 2200 16100700408 | 10/13/2016 | Paid | $54.54 | |
| TPP 2200 16070705069 | 07/19/2016 | Paid | $54.00 |