Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GILL, ANDREW |
| 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 14053004620 | 06/16/2014 | Escheat | $181.44 | |
| TPP 8600 14011002054 | 02/24/2014 | Paid | $103.96 | |
| TPP 8600 13100900468 | 10/17/2013 | Paid | $32.19 | |
| TPP 8600 13091305912 | 09/24/2013 | Paid | $53.28 | |
| TPP 8600 13081605463 | 08/26/2013 | Paid | $49.95 |