Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WALLING, MICHAEL |
| 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 8300 17071805194 | 07/27/2017 | Paid | $33.34 | |
| TPP 8300 12073005288 | 08/09/2012 | Paid | $56.61 | |
| TPP 8300 11063004390 | 07/19/2011 | Paid | $53.50 | |
| TPP 8300 10101100420 | 10/20/2010 | Paid | $77.00 |