Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SMITH, DAN C. |
| 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 1100 17071705119 | 07/26/2017 | Paid | $46.01 | |
| TPP 1100 17062804778 | 07/06/2017 | Paid | $81.32 | |
| TPP 1100 17022702597 | 03/06/2017 | Paid | $75.97 | |
| TPP 1100 17020702308 | 02/14/2017 | Paid | $104.76 | |
| TPP 1100 16121901528 | 12/27/2016 | Paid | $99.36 | |
| TPP 1100 16010702068 | 01/15/2016 | Paid | $92.00 |