Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GOIN, MICHAEL J |
| 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 1100 15011302159 | 01/21/2015 | Paid | $216.16 | |
| TPP 1100 10012202295 | 01/28/2010 | Paid | $44.55 | |
| TPP 1100 09102600723 | 10/29/2009 | Paid | $77.55 | |
| TPP 1100 09071605863 | 07/23/2009 | Paid | $28.60 | |
| TPP 1100 09051204710 | 05/19/2009 | Paid | $49.50 |