Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SHANNON, JAMIE |
| 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 17020902367 | 02/17/2017 | Paid | $428.22 | |
| TPP 8600 16122001552 | 12/29/2016 | Paid | $871.02 | |
| TPP 8600 16100600372 | 10/11/2016 | Paid | $467.10 | |
| TPP 8600 16091706437 | 09/26/2016 | Paid | $25.92 |