Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRUNDRETT, JOEL |
| 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 6000 10021002556 | 03/08/2010 | Paid | $91.00 | |
| TPP 6000 10011101992 | 02/02/2010 | Paid | $155.65 | |
| TPP 6000 09120201359 | 12/04/2009 | Paid | $97.90 | |
| TPP 6000 09110900968 | 11/19/2009 | Paid | $99.00 | |
| TPP 6000 09101600639 | 10/22/2009 | Paid | $327.80 |