Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GOODALL, DONNY R |
| 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 2200 10101400594 | 10/21/2010 | Paid | $297.00 | |
| TPP 2200 10071205025 | 07/21/2010 | Paid | $315.50 | |
| TPP 2200 10040103258 | 04/07/2010 | Paid | $315.50 | |
| TPP 2200 10010601851 | 01/08/2010 | Paid | $284.35 | |
| TPP 2200 09091006831 | 09/15/2009 | Paid | $245.30 |