Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCDOUGAL, MICHAEL |
| 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 5300 17030902818 | 03/24/2017 | Paid | $37.99 | |
| TPP 5300 16020202484 | 02/26/2016 | Paid | $50.76 | |
| TPP 5300 15120301434 | 01/05/2016 | Paid | $15.53 | |
| TPP 6800 12111400953 | 11/20/2012 | Paid | $20.54 | |
| TPP 6800 12090706025 | 10/25/2012 | Paid | $17.21 |