Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BALLEW, DOUG |
| 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 15070905280 | 07/28/2015 | Paid | $25.30 | |
| TPP 9100 15062204948 | 07/07/2015 | Paid | $49.45 | |
| TPP 9100 15051904264 | 05/28/2015 | Paid | $40.25 | |
| TPP 9100 15042303818 | 05/01/2015 | Paid | $31.63 | |
| TPP 9100 15030402914 | 03/12/2015 | Paid | $59.23 | |
| TPP 9100 15020402457 | 02/12/2015 | Paid | $28.75 |