Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SPEIRS, JOHN M |
| 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 17072705370 | 08/03/2017 | Paid | $100.98 | |
| TPP 7300 16100300042 | 10/05/2016 | Paid | $397.48 | |
| TPP 7300 16071205139 | 07/18/2016 | Paid | $87.58 | |
| TPP 7300 16051304199 | 07/15/2016 | Paid | $30.88 | |
| TPP 4400 15101300589 | 10/16/2015 | Paid | $146.22 |