Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PARKER, KEVIN |
| 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 9300 15020402469 | 06/20/2018 | Paid | $77.34 | |
| TPP 9300 15031903215 | 03/26/2015 | Paid | $29.73 | |
| TPP 9300 14100300149 | 10/16/2014 | Paid | $47.10 | |
| TPP 9300 14040303491 | 05/02/2014 | Paid | $20.27 | |
| TPP 9300 14012302354 | 01/24/2014 | Paid | $74.81 |