Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BEARDEN, DAVID |
| 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 16020302537 | 02/17/2016 | Paid | $209.13 | |
| TPP 8300 12062804769 | 07/11/2012 | Paid | $24.42 | |
| TPP 8300 12060604361 | 06/15/2012 | Paid | $85.47 | |
| TPP 8300 11100400094 | 10/24/2011 | Paid | $12.66 | |
| TPP 8300 11100300067 | 10/13/2011 | Paid | $67.00 |