Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEYBAS, ROY |
| 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 8500 17100300068 | 10/09/2017 | Paid | $47.62 | |
| TPP 8500 17060604320 | 09/26/2017 | Paid | $55.64 | |
| TPP 8500 17060604319 | 07/13/2017 | Paid | $20.87 | |
| TPP 8500 17051503900 | 06/09/2017 | Paid | $34.24 | |
| TPP 8500 17041203305 | 05/25/2017 | Paid | $38.52 | |
| TPP 8500 17041203304 | 04/19/2017 | Paid | $50.29 | |
| TPP 8500 17030602700 | 03/08/2017 | Paid | $23.54 | |
| TPP 8500 17021002408 | 02/16/2017 | Paid | $27.29 | |
| TPP 8500 16120801302 | 12/16/2016 | Paid | $12.42 |