Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KANA, WILLIAM |
| 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 8300 19062804935 | 07/12/2019 | Paid | $25.08 | |
| TPP 8300 18100800401 | 10/11/2018 | Paid | $83.77 | |
| TPP 8300 17071105006 | 07/18/2017 | Paid | $40.26 | |
| TPP 8300 15110500923 | 11/18/2015 | Paid | $15.12 | |
| TPP 8300 15102900817 | 11/12/2015 | Paid | $117.91 | |
| TPP 8300 14120801560 | 12/22/2014 | Paid | $98.07 |