Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LITTLEPAGE, CORY |
| 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 5600 13121801758 | 01/07/2014 | Paid | $20.34 | |
| TPP 5600 13031102621 | 03/15/2013 | Paid | $33.30 | |
| TPP 5600 13012302006 | 01/28/2013 | Paid | $46.62 | |
| TPP 5600 12101200543 | 10/19/2012 | Paid | $52.17 | |
| TPP 5600 12062004667 | 06/27/2012 | Paid | $40.52 | |
| TPP 5600 12041103430 | 04/18/2012 | Paid | $58.83 | |
| TPP 5600 12032203105 | 04/02/2012 | Paid | $109.34 |