Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | O'NEAL, TRINITY J. |
| 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 13072405004 | 08/08/2013 | Paid | $180.94 | |
| TPP 2200 13072405005 | 08/08/2013 | Paid | $93.80 | |
| TPP 2200 13072405006 | 08/08/2013 | Paid | $106.01 |