Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LAGRONE, CAMERON |
| 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 7100 19071505218 | 07/30/2019 | Paid | $27.26 | |
| TPP 7100 18082905654 | 09/14/2018 | Paid | $29.54 | |
| TPP 7100 18040303026 | 04/06/2018 | Paid | $32.43 | |
| TPP 7100 17080905607 | 08/16/2017 | Paid | $82.40 |