Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SHOULTZ, STEVEN T |
| 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 16100400216 | 10/07/2016 | Paid | $565.92 | |
| TPP 8600 16083106043 | 09/14/2016 | Paid | $453.06 | |
| TPP 8600 16072805454 | 08/10/2016 | Paid | $338.58 |