Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EDWARDS, CHRIS |
| 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 5700 12072305202 | 08/02/2012 | Paid | $122.66 | |
| TPP 5700 11070604449 | 07/13/2011 | Paid | $56.00 | |
| TPP 5700 11040102850 | 04/07/2011 | Paid | $20.00 | |
| TPP 5700 11030202427 | 03/15/2011 | Paid | $23.00 | |
| TPP 5700 10112401162 | 12/08/2010 | Paid | $33.00 |