Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OREILLY, RANDY |
| 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 1500 18102600749 | 11/14/2018 | Paid | $162.96 | |
| TPP 1500 15090406337 | 09/17/2015 | Paid | $270.26 | |
| TPP 1500 15052104311 | 06/03/2015 | Paid | $244.38 | |
| TPP 1500 15012802384 | 02/10/2015 | Paid | $140.56 |