Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CREWS, WILLIAM CURTIS |
| 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 1100 10010701869 | 01/14/2010 | Paid | $97.90 | |
| TPP 1100 09100100045 | 10/09/2009 | Paid | $290.29 | |
| TPP 1100 09072306020 | 07/28/2009 | Paid | $143.44 |