Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DIRR, JACOB |
| 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 4400 15121801781 | 12/31/2015 | Paid | $71.88 | |
| TPP 4400 15081906036 | 08/31/2015 | Paid | $20.70 | |
| TPP 4400 15081806016 | 08/26/2015 | Paid | $81.76 | |
| TPP 4400 15080305725 | 08/13/2015 | Paid | $284.85 | |
| TPP 4400 14120201375 | 12/10/2014 | Paid | $83.44 | |
| TPP 4400 14092306817 | 09/26/2014 | Paid | $309.12 |