Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | REZA, FREDRICK |
| 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 16080405591 | 08/22/2016 | Paid | $111.24 | |
| TPP 6000 16050303969 | 05/11/2016 | Paid | $281.19 | |
| TPP 6000 15100100040 | 10/09/2015 | Paid | $529.24 |