Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TURNER, ROBERT |
| 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 6400 19053104339 | 06/10/2019 | Paid | $137.81 | |
| TPP 6400 18060404130 | 06/11/2018 | Paid | $213.64 | |
| TPP 5600 11060203914 | 06/09/2011 | Paid | $155.00 | |
| TPP 5600 10030502880 | 03/11/2010 | Paid | $133.00 |