Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GLOVER, DAVID |
| 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 16051004110 | 05/19/2016 | Paid | $37.80 | |
| TPP 8300 12102200648 | 10/31/2012 | Paid | $46.08 | |
| TPP 8300 12040503318 | 04/18/2012 | Paid | $47.18 | |
| TPP 8300 10102800722 | 11/17/2010 | Paid | $25.00 | |
| TPP 8300 08101600820 | 11/06/2008 | Paid | $43.66 |