Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LAIRD, HENRY G. |
| 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 5700 18022802536 | 03/19/2018 | Paid | $180.94 | |
| TPP 5700 18020202160 | 02/09/2018 | Paid | $86.11 | |
| TPP 5700 17112001117 | 12/08/2017 | Paid | $85.60 |