Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KIDD, DONALD |
| 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 9100 09051804854 | 05/26/2009 | Paid | $35.75 | |
| TPP 9100 09011202355 | 01/16/2009 | Paid | $46.22 | |
| TPP 9100 08121501948 | 12/30/2008 | Paid | $43.88 | |
| TPP 9100 08111001276 | 11/19/2008 | Paid | $65.52 |