Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ELDRED, JAMES W |
| 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 1100 09111001010 | 11/16/2009 | Paid | $129.25 | |
| TPP 1100 09080506177 | 08/11/2009 | Paid | $150.15 | |
| TPP 1100 09062405404 | 07/01/2009 | Paid | $145.75 |