Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TINDALL, PHILLIP |
| 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 6800 16072505405 | 08/05/2016 | Paid | $196.56 | |
| TPP 6800 16030302980 | 03/15/2016 | Paid | $399.68 | |
| TPP 6800 15022702850 | 03/19/2015 | Paid | $364.55 | |
| TPP 6800 15021002623 | 02/24/2015 | Paid | $102.35 |