Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WISEMAN, RICHARD |
| 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 17022702593 | 03/06/2017 | Paid | $19.26 | |
| TPP 8300 14030703044 | 03/21/2014 | Paid | $5.00 | |
| TPP 8300 14010701952 | 01/14/2014 | Paid | $8.48 | |
| TPP 8300 12082105764 | 08/29/2012 | Paid | $39.42 |