Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WALKER, JAMES KYLE |
| 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 15122201822 | 01/14/2016 | Paid | $202.98 | |
| TPP 9100 15111701171 | 12/02/2015 | Paid | $240.35 | |
| TPP 9100 15090906461 | 09/21/2015 | Paid | $170.20 | |
| TPP 9100 15042203801 | 05/01/2015 | Paid | $151.80 |