Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RUSSELL, MORRIS |
| 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 20051803390 | 05/28/2020 | Paid | $70.73 | |
| TPP 6000 19110801015 | 11/27/2019 | Paid | $91.06 | |
| TPP 6000 19093006611 | 10/04/2019 | Paid | $54.52 | |
| TPP 6000 19091906376 | 09/24/2019 | Paid | $62.06 | |
| TPP 6000 18121701541 | 12/28/2018 | Paid | $208.20 |