Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SHARPE, JEFF |
| 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 18101100578 | 10/17/2018 | Paid | $45.12 | |
| TPP 8300 12080805504 | 09/19/2012 | Paid | $31.64 | |
| TPP 8300 12060804424 | 06/22/2012 | Paid | $77.15 | |
| TPP 8300 12022702658 | 03/08/2012 | Paid | $57.73 |