Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GREEN, RYAN |
| 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 8500 17012502155 | 02/02/2017 | Paid | $63.94 | |
| TPP 8500 10050303902 | 05/11/2010 | Paid | $67.55 | |
| TPP 8500 09071305730 | 07/30/2009 | Paid | $62.48 | |
| TPP 8500 08101500750 | 10/27/2008 | Paid | $45.16 |