Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MOSVICK, JAMES |
| 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 6000 16111600955 | 11/30/2016 | Paid | $135.54 | |
| TPP 6000 16042103851 | 04/27/2016 | Paid | $130.14 | |
| TPP 6000 16030803113 | 03/23/2016 | Paid | $85.86 | |
| TPP 6000 16011502276 | 01/21/2016 | Paid | $72.45 | |
| TPP 6000 15122801872 | 01/06/2016 | Paid | $105.80 | |
| TPP 6000 15111901222 | 12/02/2015 | Paid | $78.78 |