Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GREEN, STEPHEN |
| 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 09120101328 | 12/09/2009 | Paid | $223.85 | |
| TPP 8500 09080406144 | 08/11/2009 | Paid | $248.05 | |
| TPP 8500 09071005715 | 07/20/2009 | Paid | $166.65 | |
| TPP 8500 09012202601 | 01/30/2009 | Paid | $222.89 | |
| TPP 8500 08120501693 | 12/10/2008 | Paid | $197.73 | |
| TPP 8500 08110501162 | 11/06/2008 | Paid | $219.38 | |
| TPP 8500 08100100011 | 10/09/2008 | Paid | $198.85 |