Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SMITH, JOSEPH D |
| 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 2200 17071705098 | 07/26/2017 | Paid | $216.14 | |
| TPP 2200 11081705298 | 09/15/2011 | Paid | $17.21 | |
| TPP 2200 09101600622 | 10/21/2009 | Paid | $67.10 |