Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HARRIS, DEAN |
| 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 6500 10060304418 | 06/15/2010 | Paid | $158.50 | |
| TPP 6000 10021802668 | 02/26/2010 | Paid | $42.50 | |
| TPP 6500 10010801923 | 01/20/2010 | Paid | $62.70 | |
| TPP 6000 09121701675 | 12/30/2009 | Paid | $51.70 | |
| TPP 6500 09120101340 | 12/04/2009 | Paid | $40.15 | |
| TPP 6000 09100700210 | 10/13/2009 | Paid | $62.70 |