Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JORDAN, ANDRE |
| 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 8300 09112301221 | 12/04/2009 | Paid | $8.25 | |
| TPP 8300 09081706480 | 08/24/2009 | Paid | $15.40 | |
| TPP 8300 09051504782 | 05/28/2009 | Paid | $5.85 | |
| TPP 8300 08101700853 | 11/06/2008 | Paid | $22.31 |