Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EASTMAN, 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 6000 15021802743 | 02/24/2015 | Paid | $294.00 | |
| TPP 6000 15021802744 | 02/24/2015 | Paid | $194.32 | |
| TPP 6000 15021802746 | 02/24/2015 | Paid | $21.47 | |
| TPP 6000 12051804072 | 05/25/2012 | Paid | $62.72 | |
| TPP 6000 12040303241 | 04/06/2012 | Paid | $120.99 | |
| TPP 6000 12020802448 | 02/17/2012 | Paid | $113.78 | |
| TPP 6000 12011902130 | 01/23/2012 | Paid | $31.64 | |
| TPP 6000 11101200449 | 11/07/2011 | Paid | $81.03 | |
| TPP 6000 11092305810 | 09/29/2011 | Paid | $142.45 | |
| TPP 6000 11082605429 | 09/14/2011 | Paid | $123.75 |