Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HARRIS, MARK |
| 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 8300 09112301216 | 12/04/2009 | Paid | $28.05 | |
| TPP 8300 09081306439 | 08/21/2009 | Paid | $11.55 | |
| TPP 8300 09051504772 | 05/26/2009 | Paid | $36.85 | |
| TPP 8300 09020302774 | 02/13/2009 | Paid | $6.31 | |
| TPP 8300 09011602508 | 02/02/2009 | Paid | $25.75 | |
| TPP 8300 08102801020 | 11/13/2008 | Paid | $7.28 |