Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JOHNSON, ALAN |
| 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 10012002227 | 02/03/2010 | Paid | $246.95 | |
| TPP 6300 09090206666 | 09/10/2009 | Paid | $26.95 | |
| TPP 6300 09042004199 | 04/28/2009 | Paid | $94.05 | |
| TPP 6300 09021903110 | 04/08/2009 | Paid | $41.25 |