Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DAUGHERTY, BRYAN |
| 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 8300 15101600660 | 10/27/2015 | Paid | $52.34 | |
| TPP 8300 14103100868 | 11/12/2014 | Paid | $88.19 | |
| TPP 8300 13101600663 | 10/28/2013 | Paid | $11.66 | |
| TPP 8300 13101500642 | 10/21/2013 | Paid | $133.22 | |
| TPP 8300 12112001066 | 11/29/2012 | Paid | $54.41 | |
| TPP 8300 12102500698 | 11/02/2012 | Paid | $12.21 | |
| TPP 8300 10102700711 | 11/10/2010 | Paid | $95.85 | |
| TPP 8300 08101400686 | 11/06/2008 | Paid | $15.04 |