Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BENSON, KEVIN L |
| 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 6500 13090605730 | 09/17/2013 | Paid | $7.77 | |
| TPP 6000 12072405205 | 07/25/2012 | Paid | $38.85 | |
| TPP 5600 09012702686 | 02/11/2009 | Paid | $4.95 |