Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCCLENDON, DIONTE |
| 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 19061704700 | 06/21/2019 | Paid | $160.66 | |
| TPP 9100 19053104346 | 06/20/2019 | Paid | $66.12 | |
| TPP 9100 18071704984 | 07/25/2018 | Paid | $105.21 | |
| TPP 5800 17090806007 | 09/18/2017 | Paid | $117.70 | |
| TPP 5800 16100500246 | 10/07/2016 | Paid | $81.16 |