Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CATES, RICHARD N |
| 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 11011001729 | 01/13/2011 | Paid | $119.50 | |
| TPP 8500 10120701305 | 12/10/2010 | Paid | $28.00 | |
| TPP 8500 10090805964 | 09/17/2010 | Paid | $35.50 | |
| TPP 8500 10060304403 | 06/23/2010 | Paid | $60.50 |