Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TAYLOR, JEFFERY P. |
| 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 17050203656 | 05/08/2017 | Paid | $45.48 | |
| TPP 9100 15090306317 | 09/11/2015 | Paid | $36.80 | |
| TPP 9100 15020602538 | 02/13/2015 | Paid | $18.48 | |
| TPP 9100 14050204063 | 05/14/2014 | Paid | $74.48 |