Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KELLY, WILLIAM |
| 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 13092506091 | 10/02/2013 | Paid | $38.85 | |
| TPP 1100 13080805236 | 08/13/2013 | Paid | $113.22 | |
| TPP 1100 13071804920 | 07/24/2013 | Paid | $130.98 | |
| TPP 1100 13032502840 | 04/01/2013 | Paid | $114.33 |