Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GROBERT, DEVIN |
| 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 14042803996 | 05/08/2014 | Paid | $146.16 | |
| TPP 2200 14022102807 | 03/10/2014 | Paid | $9.61 | |
| TPP 2200 13121901781 | 01/08/2014 | Paid | $37.29 | |
| TPP 2200 13112601340 | 12/11/2013 | Paid | $23.17 | |
| TPP 2200 13101500623 | 10/21/2013 | Paid | $33.86 | |
| TPP 2200 13090605736 | 09/16/2013 | Paid | $236.44 | |
| TPP 2200 13073005062 | 08/05/2013 | Paid | $91.58 | |
| TPP 2200 13031502733 | 03/26/2013 | Paid | $129.87 |