Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KESTER, RUSSELL WAYNE |
| 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 8600 18011101914 | 01/16/2018 | Paid | $64.20 | |
| TPP 8600 18010501788 | 01/11/2018 | Paid | $51.36 | |
| TPP 8600 17110600874 | 11/16/2017 | Paid | $89.88 |