Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ZANE, DAVID F |
| 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 9100 16071405239 | 07/29/2016 | Paid | $177.12 | |
| TPP 9100 16051204179 | 05/24/2016 | Paid | $25.38 | |
| TPP 9100 16041103513 | 04/20/2016 | Paid | $201.42 |