Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FAULK, GENE |
| 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 15030902986 | 03/17/2015 | Paid | $23.58 | |
| TPP 8600 13011701937 | 01/24/2013 | Paid | $16.65 | |
| TPP 8600 11071404719 | 08/09/2011 | Paid | $90.00 | |
| TPP 8600 09012902711 | 02/05/2009 | Paid | $70.79 |