Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RENDON, VIRGINIA |
| 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 9100 20042003212 | 05/26/2020 | Paid | $95.46 | |
| TPP 9100 20012802299 | 02/05/2020 | Paid | $125.86 | |
| TPP 9100 17012002065 | 01/26/2017 | Paid | $29.70 |