Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILLIAMS, JAMIE |
| 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 14120901578 | 03/04/2021 | Paid | $19.60 | |
| TPP 8300 17101800554 | 10/24/2017 | Paid | $36.39 | |
| TPP 8300 13081205365 | 08/20/2013 | Paid | $16.65 | |
| TPP 8300 13031102637 | 03/19/2013 | Paid | $8.33 |