Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TOLBERT JR, HAROLD |
| 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 7600 15031003016 | 03/19/2015 | Paid | $123.05 | |
| TPP 7600 14121601762 | 12/22/2014 | Paid | $115.92 | |
| TPP 7600 14111401162 | 11/21/2014 | Paid | $140.56 |