Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VICTOR, MADISON |
| 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 9100 17070504863 | 07/13/2017 | Paid | $34.78 | |
| TPP 9100 16092006501 | 09/26/2016 | Paid | $64.80 | |
| TPP 9100 16082305961 | 09/15/2016 | Paid | $21.60 | |
| TPP 9100 16081105809 | 08/26/2016 | Paid | $30.78 | |
| TPP 9100 16031603277 | 03/23/2016 | Paid | $23.76 |