Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TOWNSEND, DERRICK |
| 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 1100 19031202831 | 03/15/2019 | Paid | $66.12 | |
| TPP 1100 18031502799 | 03/21/2018 | Paid | $21.80 | |
| TPP 1100 14081406187 | 08/20/2014 | Paid | $13.44 | |
| TPP 1100 10030402831 | 03/11/2010 | Paid | $46.00 |