Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EDDLETON, JASON |
| 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 8600 13082205510 | 09/09/2013 | Paid | $51.39 | |
| TPP 8600 13020402134 | 02/08/2013 | Paid | $43.01 | |
| TPP 8600 13012902067 | 01/31/2013 | Paid | $109.28 | |
| TPP 8600 12111300922 | 11/16/2012 | Paid | $40.79 |