Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES JR, MURRAY |
| 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 15071005317 | 07/23/2015 | Paid | $185.15 | |
| TPP 1100 09011402450 | 01/26/2009 | Paid | $250.38 | |
| TPP 1100 08121601992 | 12/30/2008 | Paid | $214.11 | |
| TPP 1100 08112401531 | 12/02/2008 | Paid | $338.13 | |
| TPP 1100 08102100923 | 11/07/2008 | Paid | $255.11 |