Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BROWN, MALCOLM |
| 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 8500 09060305007 | 06/08/2009 | Paid | $145.09 | |
| TPP 8500 09050704572 | 05/19/2009 | Paid | $166.38 | |
| TPP 8500 09040103790 | 04/06/2009 | Paid | $291.28 | |
| TPP 8500 09033003742 | 04/02/2009 | Paid | $205.04 | |
| TPP 8500 08110501164 | 11/06/2008 | Paid | $275.71 |