Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MIERS, DOISE |
| 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 6800 16100300047 | 10/07/2016 | Paid | $173.34 | |
| TPP 6800 16090906217 | 09/29/2016 | Paid | $159.84 | |
| TPP 6800 16070605047 | 07/13/2016 | Paid | $114.48 | |
| TPP 6800 16062104839 | 07/05/2016 | Paid | $52.92 | |
| TPP 6800 16040503447 | 04/15/2016 | Paid | $245.70 |