Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILLIAMS JR, SAMMIE |
| 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 15040703457 | 04/20/2015 | Paid | $110.98 | |
| TPP 8600 15010501908 | 01/14/2015 | Paid | $18.48 | |
| TPP 8600 14120501514 | 12/18/2014 | Paid | $39.20 | |
| TPP 8600 14060404734 | 07/03/2014 | Paid | $28.56 |