Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FOX, JONATHAN |
| 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 10102800719 | 11/09/2010 | Paid | $51.50 | |
| TPP 8300 10092306300 | 10/11/2010 | Paid | $59.00 | |
| TPP 8300 10062304756 | 07/21/2010 | Paid | $17.00 | |
| TPP 8300 10031503085 | 03/25/2010 | Paid | $78.10 | |
| TPP 8300 09111701134 | 11/24/2009 | Paid | $14.85 | |
| TPP 8300 09081106367 | 09/09/2009 | Paid | $48.40 | |
| TPP 8300 09051404765 | 05/26/2009 | Paid | $12.21 | |
| TPP 8300 09011602501 | 02/02/2009 | Paid | $60.26 | |
| TPP 8300 08101400714 | 11/06/2008 | Paid | $100.43 |