Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BERMEA, FLOYD |
| 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 6200 12041603559 | 04/27/2012 | Paid | $57.83 | |
| TPP 6200 11122101668 | 01/04/2012 | Paid | $70.32 | |
| TPP 6000 10111201033 | 12/07/2010 | Paid | $64.55 |