Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PRESTON, WILSON 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 1100 17101800562 | 10/23/2017 | Paid | $22.48 | |
| TPP 1100 17081105651 | 08/17/2017 | Paid | $42.27 | |
| TPP 1100 17041203295 | 04/18/2017 | Paid | $63.67 | |
| TPP 1100 17013002189 | 02/03/2017 | Paid | $24.84 | |
| TPP 1100 16100300044 | 10/07/2016 | Paid | $19.98 |