Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LOYD, ASHLEY |
| 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 8700 16071505277 | 07/25/2016 | Paid | $15.66 | |
| TPP 8700 16071505281 | 07/25/2016 | Paid | $5.94 | |
| TPP 8700 16071505282 | 07/25/2016 | Paid | $5.94 | |
| TPP 8700 16050203926 | 05/09/2016 | Paid | $12.65 | |
| TPP 8700 16050203927 | 05/09/2016 | Paid | $12.65 | |
| TPP 8700 16050203928 | 05/09/2016 | Paid | $19.98 | |
| TPP 8700 16050203929 | 05/09/2016 | Paid | $17.82 | |
| TPP 8700 16050203930 | 05/09/2016 | Paid | $11.88 | |
| TPP 9100 15021702730 | 02/26/2015 | Paid | $31.07 |