Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BROTHERTON, CHARLES |
| 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 6400 15060504549 | 07/14/2015 | Paid | $56.35 | |
| TPP 6400 15052204331 | 06/03/2015 | Paid | $95.45 | |
| TPP 6400 15041303592 | 04/23/2015 | Paid | $216.20 | |
| TPP 6400 15021002605 | 02/19/2015 | Paid | $63.83 | |
| TPP 6400 14022402828 | 03/13/2014 | Paid | $57.12 | |
| TPP 6400 13080505177 | 08/14/2013 | Paid | $62.27 | |
| TPP 6400 13060304018 | 06/11/2013 | Paid | $62.16 | |
| TPP 6400 13040503008 | 04/18/2013 | Paid | $91.58 |