Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JOHNSON, ROYAL L |
| 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 1100 09120901530 | 12/16/2009 | Paid | $46.75 | |
| TPP 1100 09103000767 | 11/03/2009 | Paid | $93.50 | |
| TPP 1100 09101500556 | 10/21/2009 | Paid | $18.70 | |
| TPP 1100 09072306019 | 07/28/2009 | Paid | $74.80 | |
| TPP 1100 09042204292 | 04/28/2009 | Paid | $37.40 | |
| TPP 1100 09032003659 | 03/24/2009 | Paid | $65.45 | |
| TPP 1100 09030203275 | 03/05/2009 | Paid | $46.75 |