Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LIGHTSEY, ROGER |
| 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 2200 15072105533 | 08/05/2015 | Paid | $96.61 | |
| TPP 2200 15050704047 | 06/02/2015 | Paid | $123.06 | |
| TPP 2200 15011302146 | 01/23/2015 | Paid | $122.08 | |
| TPP 2200 14102700828 | 01/07/2015 | Paid | $59.92 |