Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FIELDS, RONALD |
| 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 8300 14030402952 | 03/14/2014 | Paid | $69.38 | |
| TPP 8300 12112801159 | 12/06/2012 | Paid | $50.52 | |
| TPP 8300 12011001865 | 01/23/2012 | Paid | $56.16 | |
| TPP 8300 10102800718 | 11/10/2010 | Paid | $96.20 | |
| TPP 8300 09111701135 | 11/24/2009 | Paid | $98.19 | |
| TPP 8300 08101400722 | 11/06/2008 | Paid | $158.63 |