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 14040303505 | 04/16/2014 | Paid | $13.44 | |
| TPP 6000 12060504336 | 06/14/2012 | Paid | $36.63 | |
| TPP 5600 11090205474 | 09/08/2011 | Paid | $3.33 | |
| TPP 5600 10010601852 | 01/14/2010 | Paid | $11.00 |