Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ANDERSON, JOSH |
| 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 15101600659 | 10/27/2015 | Paid | $675.16 | |
| TPP 8300 14120201429 | 12/17/2014 | Paid | $306.10 | |
| TPP 8300 11072104860 | 08/02/2011 | Paid | $18.50 | |
| TPP 8300 10102100655 | 10/28/2010 | Paid | $7.50 | |
| TPP 8300 10090705935 | 09/15/2010 | Paid | $15.00 | |
| TPP 8300 09050804648 | 05/21/2009 | Paid | $48.63 |