Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DOYLE, JOHN |
| 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 12100900387 | 10/18/2012 | Paid | $249.20 | |
| TPP 8300 11121301548 | 01/04/2012 | Paid | $64.75 | |
| TPP 8300 10100800349 | 10/13/2010 | Paid | $41.90 | |
| TPP 8300 09121501628 | 12/18/2009 | Paid | $49.49 | |
| TPP 8300 08121201916 | 01/02/2009 | Paid | $7.77 | |
| TPP 8300 08100600267 | 11/10/2008 | Paid | $26.19 |