Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RUSSELL, CRAIG |
| 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 18100300219 | 10/10/2018 | Paid | $87.20 | |
| TPP 6000 18092506174 | 10/05/2018 | Paid | $104.64 | |
| TPP 6000 18083005667 | 09/12/2018 | Paid | $592.98 | |
| TPP 6000 18080305272 | 08/10/2018 | Paid | $184.05 | |
| TPP 6000 17110800939 | 11/20/2017 | Paid | $61.53 | |
| TPP 6000 17110800940 | 11/20/2017 | Paid | $80.26 | |
| TPP 6000 17110800941 | 11/20/2017 | Paid | $88.28 | |
| TPP 6000 17110800942 | 11/20/2017 | Paid | $74.90 |