Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MANLEY, ROBERT |
| 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 9100 19082205929 | 08/28/2019 | Paid | $42.92 | |
| TPP 9100 19072605429 | 08/01/2019 | Paid | $251.14 | |
| TPP 9100 19061404673 | 06/21/2019 | Paid | $170.52 | |
| TPP 9100 19053104336 | 06/20/2019 | Paid | $276.66 | |
| TPP 9100 16080305536 | 08/12/2016 | Paid | $15.66 |