Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILLIAMS, CHARLES |
| 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 1100 19071205211 | 07/18/2019 | Paid | $193.72 | |
| TPP 1100 19031902942 | 03/28/2019 | Paid | $42.34 | |
| TPP 1100 18091706035 | 09/25/2018 | Paid | $46.87 | |
| TPP 1100 18071204880 | 07/18/2018 | Paid | $47.42 | |
| TPP 1100 18031502791 | 03/21/2018 | Paid | $88.30 | |
| TPP 1100 17061304501 | 06/16/2017 | Paid | $51.90 |