Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DAVIS, BRIAN |
| 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 21101300154 | 10/18/2021 | Paid | $361.20 | |
| TPP 8300 14021202604 | 02/21/2014 | Paid | $7.22 | |
| TPP 8300 13093006191 | 10/09/2013 | Paid | $104.35 | |
| TPP 8300 12102500691 | 11/02/2012 | Paid | $66.60 | |
| TPP 8300 11121201533 | 02/29/2012 | Paid | $77.66 |