Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOES, DOUGLAS |
| 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 11072104867 | 08/02/2011 | Paid | $13.50 | |
| TPP 8300 11021502232 | 02/23/2011 | Paid | $16.50 | |
| TPP 8300 10092506337 | 10/07/2010 | Paid | $14.50 | |
| TPP 8300 09101300435 | 10/16/2009 | Paid | $22.55 |