Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LANDI, BRADLEY |
| 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 14081206122 | 08/21/2014 | Paid | $3.92 | |
| TPP 8300 13011801968 | 01/28/2013 | Paid | $9.99 | |
| TPP 8300 12040503324 | 04/18/2012 | Paid | $34.97 | |
| TPP 8300 08101100564 | 10/23/2008 | Paid | $3.89 |