Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PAIGE, BRENT |
| 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 19040303159 | 04/15/2019 | Paid | $116.00 | |
| TPP 1500 14040103427 | 04/16/2014 | Paid | $108.08 | |
| TPP 1500 13123001815 | 01/09/2014 | Paid | $126.57 |