Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STEEVES, AUSTIN GARY IV |
| 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 9100 15102300768 | 10/28/2015 | Paid | $64.40 | |
| TPP 9100 15081806000 | 08/26/2015 | Paid | $159.28 | |
| TPP 9100 15010902050 | 01/29/2015 | Paid | $192.64 | |
| TPP 9100 14100300182 | 10/13/2014 | Paid | $57.68 |