Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HAYWOOD, RONNIE |
| 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 10030202766 | 03/08/2010 | Paid | $33.00 | |
| TPP 2200 10030202768 | 03/08/2010 | Paid | $42.90 | |
| TPP 2200 10030202769 | 03/08/2010 | Paid | $32.00 | |
| TPP 2200 09022003123 | 03/09/2009 | Paid | $122.85 | |
| TPP 2200 08101700869 | 10/29/2008 | Paid | $58.20 | |
| TPP 2200 08101700872 | 10/29/2008 | Paid | $29.10 |