Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOWMAN, GORDON |
| 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 5700 14073105861 | 08/06/2014 | Paid | $131.15 | |
| TPP 5700 09031003460 | 03/16/2009 | Paid | $170.50 | |
| TPP 5700 08100300218 | 10/14/2008 | Paid | $150.35 |