Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OEUR, ERIC |
| 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 8600 17121201478 | 12/19/2017 | Paid | $48.15 | |
| TPP 8600 17100900426 | 10/12/2017 | Paid | $50.83 | |
| TPP 8600 14062705178 | 08/08/2014 | Paid | $149.74 | |
| TPP 8600 14061004865 | 06/20/2014 | Paid | $175.28 |