Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCCORMICK, JOSEPH |
| 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 5500 17091206070 | 09/13/2017 | Paid | $176.00 | |
| TPP 5500 17080705543 | 09/06/2017 | Paid | $256.00 | |
| TPP 5500 09102000683 | 10/26/2009 | Paid | $198.55 |