Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WALKER, LARRY |
| 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 6000 16042103850 | 04/27/2016 | Paid | $63.18 | |
| TPP 6000 15061104725 | 06/19/2015 | Paid | $66.70 | |
| TPP 6000 15051104122 | 05/19/2015 | Paid | $125.93 | |
| TPP 6000 15031103065 | 03/19/2015 | Paid | $94.30 |