Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TRAPP, AUBREY |
| 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 8600 17091206091 | 09/20/2017 | Paid | $12.31 | |
| TPP 8600 17080905624 | 08/23/2017 | Paid | $38.52 | |
| TPP 8600 17022302571 | 03/07/2017 | Paid | $39.59 | |
| TPP 8600 17020202263 | 02/08/2017 | Paid | $13.50 | |
| TPP 8600 17020202264 | 02/08/2017 | Paid | $43.20 | |
| TPP 8600 17010301653 | 01/06/2017 | Paid | $15.12 | |
| TPP 8600 16100500308 | 10/07/2016 | Paid | $16.74 |