Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, STEVE |
| 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 8600 11010401625 | 01/07/2011 | Paid | $256.50 | |
| TPP 8600 10120201239 | 12/08/2010 | Paid | $120.00 | |
| TPP 8600 10110400865 | 11/09/2010 | Paid | $108.00 | |
| TPP 8600 10091406156 | 09/22/2010 | Paid | $428.00 |