Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MELKERSON, JEFFREY |
| 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 8500 19093006599 | 10/03/2019 | Paid | $33.41 | |
| TPP 8500 18100400305 | 10/10/2018 | Paid | $3.76 | |
| TPP 8500 18011701959 | 01/24/2018 | Paid | $34.45 | |
| TPP 8500 16080805732 | 08/18/2016 | Paid | $19.93 | |
| TPP 8500 15020902583 | 02/18/2015 | Paid | $20.89 |