Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LINER, BENJAMIN |
| 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 14120901565 | 12/22/2014 | Paid | $48.67 | |
| TPP 8300 13120401430 | 12/16/2013 | Paid | $68.85 | |
| TPP 8300 12100500187 | 10/17/2012 | Paid | $79.93 |