Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ENGLISH, PHILIP D |
| 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 14072205744 | 07/25/2014 | Paid | $79.52 | |
| TPP 1100 14050804265 | 05/21/2014 | Paid | $18.48 | |
| TPP 1100 14050704180 | 05/14/2014 | Paid | $18.48 | |
| TPP 4100 12041903602 | 04/25/2012 | Paid | $91.58 |