Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SPEIRS, JOHN |
| 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 7300 18101000530 | 10/12/2018 | Paid | $151.51 | |
| TPP 7300 17100600382 | 10/12/2017 | Paid | $68.53 | |
| TPP 4400 13100900480 | 10/15/2013 | Paid | $131.26 | |
| TPP 7400 12100300107 | 10/15/2012 | Paid | $52.17 | |
| TPP 7400 11090905605 | 09/14/2011 | Paid | $98.38 |