Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRIGHT, BRENT |
| 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 5600 14052904607 | 06/04/2014 | Paid | $189.84 | |
| TPP 5600 14010301882 | 01/10/2014 | Paid | $228.83 | |
| TPP 5600 13092306032 | 09/27/2013 | Paid | $189.26 | |
| TPP 5600 13073005066 | 08/05/2013 | Paid | $96.02 | |
| TPP 5600 13050903664 | 05/14/2013 | Paid | $64.94 | |
| TPP 5600 13041003100 | 04/18/2013 | Paid | $67.16 | |
| TPP 5600 13032702879 | 04/03/2013 | Paid | $24.98 |