Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BENCIVENGO, BRYCE |
| 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 6800 13120601507 | 12/16/2013 | Paid | $24.86 | |
| TPP 6800 13100200068 | 10/10/2013 | Paid | $128.21 | |
| TPP 6800 13090505690 | 09/16/2013 | Paid | $36.63 | |
| TPP 6800 13070304593 | 07/17/2013 | Paid | $78.26 | |
| TPP 6800 13060604128 | 06/28/2013 | Paid | $36.08 |