Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RECTOR, JAY |
| 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 4300 16041303637 | 04/20/2016 | Paid | $29.70 | |
| TPP 4300 16010501985 | 01/15/2016 | Paid | $83.38 | |
| TPP 4300 15100700452 | 10/13/2015 | Paid | $60.96 | |
| TPP 4300 15070905238 | 07/24/2015 | Paid | $40.25 |