Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SAUL, LONNIE |
| 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 8300 16071305216 | 07/22/2016 | Paid | $18.90 | |
| TPP 8300 16051304219 | 05/25/2016 | Paid | $23.22 | |
| TPP 8300 16042003786 | 04/26/2016 | Paid | $30.24 | |
| TPP 8300 08101400731 | 10/24/2008 | Paid | $51.92 |