Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HIGGINS, PETER |
| 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 12051003872 | 05/25/2012 | Paid | $235.65 | |
| TPP 2200 12042303628 | 05/02/2012 | Paid | $234.10 | |
| TPP 2200 12031303009 | 04/11/2012 | Paid | $251.81 | |
| TPP 2200 12020302339 | 03/08/2012 | Paid | $152.90 |