Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LOGGINS, BRAD |
| 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 12102200658 | 10/29/2012 | Paid | $111.02 | |
| TPP 8300 12060804409 | 06/22/2012 | Paid | $110.45 | |
| TPP 8300 12020102300 | 02/13/2012 | Paid | $164.90 | |
| TPP 8300 10110300825 | 11/18/2010 | Paid | $153.75 | |
| TPP 8300 08101100556 | 10/21/2008 | Paid | $75.19 |