Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PORTER DWAYNE |
| 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 8500 19021302471 | 03/27/2019 | Paid | $97.44 | |
| TPP 8500 19030802770 | 03/21/2019 | Paid | $84.68 | |
| TPP 8500 18120701399 | 12/28/2018 | Paid | $71.40 |