Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HUNT, TANNER |
| 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 4400 17062804782 | 07/13/2017 | Paid | $182.97 | |
| TPP 4400 16010501969 | 01/14/2016 | Paid | $57.50 | |
| TPP 4400 15091006475 | 09/17/2015 | Paid | $9.20 |