Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TURNER, EMMANUEL |
| 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 19073005465 | 08/05/2019 | Paid | $125.28 | |
| TPP 8600 18091005798 | 09/14/2018 | Paid | $98.65 | |
| TPP 8600 17072005270 | 07/28/2017 | Paid | $94.70 | |
| TPP 8600 17042603614 | 05/04/2017 | Paid | $64.20 |