Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JERRELL, JOHN |
| 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 6300 10011101989 | 01/20/2010 | Paid | $77.00 | |
| TPP 6300 09111701132 | 11/24/2009 | Paid | $129.25 | |
| TPP 6300 09100800237 | 10/14/2009 | Paid | $77.00 | |
| TPP 6300 09060305032 | 06/12/2009 | Paid | $99.00 | |
| TPP 6300 09010702234 | 03/16/2009 | Paid | $122.85 | |
| TPP 6300 09020602883 | 02/19/2009 | Paid | $99.00 | |
| TPP 6300 08101600798 | 01/14/2009 | Paid | $148.95 |