Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEACH, NEIL 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 1100 18011201925 | 01/19/2018 | Paid | $180.30 | |
| TPP 1100 15071005326 | 07/21/2015 | Paid | $227.13 | |
| TPP 1100 15041003575 | 04/21/2015 | Paid | $290.95 |