Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ENGLISH, PHILIP B |
| 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 14020502487 | 02/18/2014 | Paid | $30.80 | |
| TPP 1100 13121201643 | 12/19/2013 | Paid | $24.86 | |
| TPP 1100 13111201037 | 11/18/2013 | Paid | $31.08 |