Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARRETT, BILL |
| 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 1500 14041003670 | 04/23/2014 | Paid | $23.52 | |
| TPP 1500 14010801993 | 01/14/2014 | Paid | $47.46 | |
| TPP 1500 13093006164 | 10/10/2013 | Paid | $96.57 | |
| TPP 1500 13070504623 | 07/18/2013 | Paid | $102.13 | |
| TPP 1500 13040102926 | 04/10/2013 | Paid | $81.03 | |
| TPP 1500 13010301660 | 01/14/2013 | Paid | $75.49 | |
| TPP 1500 12101800616 | 10/22/2012 | Paid | $108.23 | |
| TPP 1500 12071605071 | 07/30/2012 | Paid | $72.16 | |
| TPP 1500 12040503306 | 04/11/2012 | Paid | $153.74 | |
| TPP 1500 12021402577 | 02/24/2012 | Paid | $3.89 |