Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WELCH, MICHAEL D. |
| 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 2200 16060204486 | 06/20/2016 | Paid | $22.68 | |
| TPP 2200 16050504024 | 05/25/2016 | Paid | $25.38 | |
| TPP 2200 16030102941 | 03/11/2016 | Paid | $21.06 | |
| TPP 2200 16020802614 | 03/09/2016 | Paid | $77.76 | |
| TPP 2200 16010501964 | 01/20/2016 | Paid | $50.60 | |
| TPP 2200 15120101350 | 12/22/2015 | Paid | $22.43 | |
| TPP 2200 15111001045 | 12/02/2015 | Paid | $59.80 | |
| TPP 2200 15100600337 | 10/14/2015 | Paid | $35.65 |