Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RICHMOND, DARRELL |
| 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 2200 17081705727 | 08/23/2017 | Paid | $71.16 | |
| TPP 2200 14081106078 | 08/15/2014 | Paid | $184.24 | |
| TPP 2200 14040403506 | 04/16/2014 | Paid | $141.12 | |
| TPP 2200 14021202631 | 02/21/2014 | Paid | $30.53 | |
| TPP 2200 13090305614 | 09/11/2013 | Paid | $166.51 |