Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PRESNELL, KENT |
| 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 8300 16101000443 | 10/13/2016 | Paid | $41.04 | |
| TPP 8300 16060104449 | 06/13/2016 | Paid | $82.62 | |
| TPP 8300 13081305389 | 08/21/2013 | Paid | $18.87 | |
| TPP 8300 08101300580 | 08/03/2012 | Paid | $15.04 | |
| TPP 8300 12011902141 | 02/15/2012 | Paid | $13.88 | |
| TPP 8300 10030802949 | 03/25/2010 | Paid | $14.30 | |
| TPP 8300 09110900943 | 11/25/2009 | Paid | $22.00 | |
| TPP 8300 09081706493 | 09/01/2009 | Paid | $10.45 | |
| TPP 8300 09051804821 | 06/02/2009 | Paid | $21.45 |