Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KELLY, HAROLD |
| 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 16010802092 | 01/21/2016 | Paid | $44.85 | |
| TPP 8300 15122101800 | 01/06/2016 | Paid | $44.85 | |
| TPP 8300 14012102303 | 02/04/2014 | Paid | $11.66 | |
| TPP 8300 14012102311 | 02/04/2014 | Paid | $8.89 |