Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOLLAND, STEPHYN P |
| 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 12020202318 | 02/13/2012 | Paid | $349.10 | |
| TPP 6000 11121501610 | 02/07/2012 | Paid | $281.39 | |
| TPP 6000 11121501608 | 12/21/2011 | Paid | $263.63 | |
| TPP 6000 11110400926 | 11/18/2011 | Paid | $537.50 | |
| TPP 6000 11111501124 | 11/18/2011 | Paid | $333.00 |