Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HARVEY, RANDY |
| 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 6000 12082805860 | 09/12/2012 | Paid | $278.64 | |
| TPP 6000 10011101993 | 01/22/2010 | Paid | $195.80 | |
| TPP 6000 09101200370 | 10/14/2009 | Paid | $45.10 | |
| TPP 6100 09091406919 | 10/09/2009 | Paid | $240.35 | |
| TPP 6000 09040703953 | 04/15/2009 | Paid | $296.66 | |
| TPP 6000 08120401686 | 12/10/2008 | Paid | $139.20 | |
| TPP 6000 08120401687 | 12/10/2008 | Paid | $110.57 |