Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JACKSON, TIM |
| 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 1500 14100300156 | 10/14/2014 | Paid | $86.24 | |
| TPP 1500 14092306818 | 10/10/2014 | Paid | $103.04 | |
| TPP 1500 14043004035 | 06/02/2014 | Paid | $80.64 | |
| TPP 1500 14043004033 | 05/08/2014 | Paid | $62.15 | |
| TPP 1500 13120901575 | 12/18/2013 | Paid | $123.26 |