Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TRIGGS, RILEY |
| 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 6000 19100800445 | 10/10/2019 | Paid | $55.10 | |
| TPP 6000 19092406488 | 10/01/2019 | Paid | $123.54 | |
| TPP 6000 19082005851 | 08/26/2019 | Paid | $151.38 | |
| TPP 6000 19071005113 | 07/24/2019 | Paid | $148.48 | |
| TPP 6000 19061204586 | 06/28/2019 | Paid | $110.78 | |
| TPP 6000 19051404010 | 05/17/2019 | Paid | $29.58 |