Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PIRTLE, ROBERT |
| 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 6000 16050303964 | 05/11/2016 | Paid | $226.04 | |
| TPP 6000 16011102104 | 01/25/2016 | Paid | $195.16 | |
| TPP 6000 15100200118 | 10/09/2015 | Paid | $439.53 | |
| TPP 6000 15072005499 | 07/28/2015 | Paid | $397.15 |