Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BALLEW, DOUGLAS E. |
| 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 15012802377 | 02/12/2015 | Paid | $27.44 | |
| TPP 9100 14120401478 | 12/16/2014 | Paid | $27.44 | |
| TPP 9100 14110600982 | 11/12/2014 | Paid | $37.52 |