Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHALFANT, DYLAN C |
| 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 8600 12040603339 | 04/12/2012 | Paid | $7.22 | |
| TPP 8600 12020702424 | 02/17/2012 | Paid | $43.29 | |
| TPP 8600 11090705519 | 09/13/2011 | Paid | $329.12 | |
| TPP 8600 11080505069 | 08/12/2011 | Paid | $316.91 | |
| TPP 8600 11071404729 | 07/21/2011 | Paid | $299.00 |