Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STINSON, ARLAND 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 8300 17030302675 | 03/14/2017 | Paid | $162.11 | |
| TPP 8300 17010501707 | 01/11/2017 | Paid | $203.58 | |
| TPP 8300 16101000453 | 10/13/2016 | Paid | $518.94 |