Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WALLACE, TRENIECE |
| 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 16042103862 | 04/27/2016 | Paid | $32.40 | |
| TPP 6000 16040703481 | 04/11/2016 | Paid | $37.80 | |
| TPP 6000 15062505001 | 07/14/2015 | Paid | $161.01 | |
| TPP 6000 15042903886 | 05/06/2015 | Paid | $58.65 | |
| TPP 6000 15031703181 | 03/26/2015 | Paid | $44.28 | |
| TPP 6000 15012302345 | 02/04/2015 | Paid | $76.72 |