Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FULLER, WILLIAM PAT |
| 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 13120401419 | 12/19/2013 | Paid | $51.99 | |
| TPP 8600 13121001600 | 12/19/2013 | Paid | $57.07 | |
| TPP 8600 13042203364 | 04/29/2013 | Paid | $8.33 | |
| TPP 8600 12111300915 | 11/16/2012 | Paid | $51.62 |