Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TOWNSEND, DERRICK E. |
| 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 17071705115 | 07/26/2017 | Paid | $67.41 | |
| TPP 1100 17011101882 | 01/26/2017 | Paid | $14.04 | |
| TPP 1100 15081705979 | 08/25/2015 | Paid | $46.58 | |
| TPP 1100 15040203371 | 04/09/2015 | Paid | $36.23 |