Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MELKERSON, JEFFREY H |
| 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 16070605058 | 07/14/2016 | Paid | $40.24 | |
| TPP 8500 16030202948 | 03/11/2016 | Paid | $31.28 | |
| TPP 8500 15100600334 | 10/09/2015 | Paid | $49.80 | |
| TPP 8500 15061704840 | 06/25/2015 | Paid | $32.83 |