Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LIVSEY, BRADLEY |
| 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 8300 17010501711 | 01/11/2017 | Paid | $77.76 | |
| TPP 8300 16041903761 | 04/26/2016 | Paid | $50.76 | |
| TPP 8300 13120201381 | 12/11/2013 | Paid | $5.09 | |
| TPP 8300 13111901227 | 11/25/2013 | Paid | $63.29 | |
| TPP 8300 10110300826 | 11/18/2010 | Paid | $26.00 | |
| TPP 8300 09051504785 | 06/02/2009 | Paid | $35.69 |