Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KETCHUM, BRETT |
| 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 13110700994 | 11/18/2013 | Paid | $45.52 | |
| TPP 8300 13092406079 | 10/03/2013 | Paid | $21.65 | |
| TPP 8300 13051703835 | 05/23/2013 | Paid | $33.31 | |
| TPP 8300 13031202662 | 03/18/2013 | Paid | $9.44 | |
| TPP 8300 13011801967 | 01/28/2013 | Paid | $28.31 | |
| TPP 8300 12102200654 | 10/29/2012 | Paid | $43.85 | |
| TPP 8300 12082105763 | 09/07/2012 | Paid | $82.15 |