Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SMITH, ADRAIN L. |
| 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 15122101793 | 01/06/2016 | Paid | $23.58 | |
| TPP 8300 15120201392 | 12/15/2015 | Paid | $24.73 | |
| TPP 8300 15101600656 | 10/27/2015 | Paid | $11.50 | |
| TPP 8300 15022802857 | 03/11/2015 | Paid | $46.58 | |
| TPP 8300 14111901263 | 12/09/2014 | Paid | $9.52 |