Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WRIGHT, STEPHEN |
| 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 5600 18091906059 | 09/26/2018 | Paid | $27.80 | |
| TPP 5600 18081405488 | 08/28/2018 | Paid | $24.91 | |
| TPP 5600 18071604928 | 07/23/2018 | Paid | $29.70 | |
| TPP 5600 18060504166 | 06/14/2018 | Paid | $35.53 | |
| TPP 5600 18052203930 | 05/31/2018 | Paid | $26.16 | |
| TPP 5600 18041803288 | 04/25/2018 | Paid | $55.70 | |
| TPP 5600 18032002857 | 03/27/2018 | Paid | $85.57 | |
| TPP 5600 18020602198 | 02/13/2018 | Paid | $51.88 |