Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LLOYD, KEITH |
| 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 16051004109 | 05/19/2016 | Paid | $34.56 | |
| TPP 8300 16012602376 | 02/04/2016 | Paid | $79.93 | |
| TPP 8300 14101700748 | 10/31/2014 | Paid | $40.32 | |
| TPP 8300 13123101837 | 01/08/2014 | Paid | $39.71 | |
| TPP 8300 12100300108 | 10/18/2012 | Paid | $45.51 |