Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | O'NEAL, TRINITY |
| 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 2200 18102400706 | 10/26/2018 | Paid | $57.23 | |
| TPP 2200 18100300186 | 10/12/2018 | Paid | $174.95 | |
| TPP 2200 18100300179 | 10/11/2018 | Paid | $17.99 | |
| TPP 2200 18012302046 | 02/07/2018 | Paid | $72.77 | |
| TPP 2200 17122201641 | 01/19/2018 | Paid | $83.46 | |
| TPP 2200 11100600207 | 10/24/2011 | Paid | $147.00 |