Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILBUR, CHAD |
| 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 8600 17022802622 | 03/08/2017 | Paid | $20.87 | |
| TPP 8600 10050403933 | 05/12/2010 | Paid | $20.50 | |
| TPP 8600 09110600910 | 11/10/2009 | Paid | $268.18 | |
| TPP 8600 09092507088 | 09/29/2009 | Paid | $29.15 | |
| TPP 8600 08091907891 | 10/01/2008 | Paid | $56.55 |