Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PRESLEY, CHAD |
| 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 18031302734 | 05/14/2018 | Paid | $413.58 | |
| TPP 1500 14010701949 | 01/14/2014 | Paid | $235.61 | |
| TPP 1500 13100100022 | 10/10/2013 | Paid | $286.95 | |
| TPP 1500 13062404428 | 07/03/2013 | Paid | $99.35 | |
| TPP 1500 13050903658 | 05/16/2013 | Paid | $89.91 | |
| TPP 1500 13040102921 | 04/17/2013 | Paid | $210.91 |