Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCMILLIN, TROY |
| 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 8300 19020502311 | 02/14/2019 | Paid | $92.22 | |
| TPP 8300 18090505736 | 09/19/2018 | Paid | $74.12 | |
| TPP 8300 18080905440 | 08/21/2018 | Paid | $194.02 |