Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COE, BRUCE K. |
| 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 2200 13071504857 | 07/24/2013 | Paid | $160.41 | |
| TPP 2200 11070604489 | 07/20/2011 | Paid | $94.50 | |
| TPP 2200 10040503298 | 04/12/2010 | Paid | $94.50 | |
| TPP 2200 09012202603 | 01/30/2009 | Paid | $56.16 |