Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RYAN, CONNER |
| 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 8600 18100200081 | 10/10/2018 | Paid | $814.23 | |
| TPP 8600 18100300157 | 10/10/2018 | Paid | $583.15 | |
| TPP 8600 18080205230 | 08/14/2018 | Paid | $802.24 |