Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HATLEY, ALBERT JR |
| 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 09062905422 | 07/08/2009 | Paid | $31.90 | |
| TPP 6000 09063005434 | 07/08/2009 | Paid | $154.55 | |
| TPP 6000 09063005437 | 07/08/2009 | Paid | $237.60 |