Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NEEL, STEVE |
| 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 20092404035 | 09/28/2020 | Paid | $162.74 | |
| TPP 6000 20012202173 | 01/24/2020 | Paid | $37.12 | |
| TPP 6000 19122701814 | 01/07/2020 | Paid | $88.16 | |
| TPP 6000 19091906380 | 09/24/2019 | Paid | $78.88 |