Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SHAW, APRIL |
| 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 5800 17011201926 | 01/18/2017 | Paid | $24.30 | |
| TPP 5800 16090706167 | 09/14/2016 | Paid | $43.74 | |
| TPP 5800 16071405252 | 07/19/2016 | Paid | $22.68 |