Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, STEVEN |
| 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 11050603498 | 05/12/2011 | Paid | $167.50 | |
| TPP 8600 11040102849 | 04/06/2011 | Paid | $305.00 | |
| TPP 8600 11031402704 | 03/23/2011 | Paid | $167.50 | |
| TPP 8600 11020302066 | 02/22/2011 | Paid | $341.50 | |
| TPP 8600 10100700305 | 10/18/2010 | Paid | $325.50 | |
| TPP 8600 10081905776 | 09/09/2010 | Paid | $493.50 | |
| TPP 8600 10072005271 | 07/28/2010 | Paid | $462.00 | |
| TPP 8600 10061104601 | 06/23/2010 | Paid | $514.00 | |
| TPP 8600 10050704001 | 05/21/2010 | Paid | $583.50 |