Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LLOYD, PAUL |
| 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 5800 15100600281 | 10/09/2015 | Paid | $82.81 | |
| TPP 5800 10100500151 | 10/11/2010 | Paid | $28.00 | |
| TPP 5800 09100800259 | 10/12/2009 | Paid | $50.60 | |
| TPP 5800 09010702229 | 01/09/2009 | Paid | $35.10 |