Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MAGRILL, MICHAEL |
| 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 12121701515 | 12/31/2012 | Paid | $6.11 | |
| TPP 8300 12061304534 | 06/28/2012 | Paid | $59.40 | |
| TPP 8300 11072204897 | 08/09/2011 | Paid | $32.00 | |
| TPP 8300 10110800899 | 11/17/2010 | Paid | $109.00 | |
| TPP 8300 10062304764 | 07/12/2010 | Paid | $56.10 | |
| TPP 8300 09112401238 | 12/10/2009 | Paid | $48.40 | |
| TPP 8300 09060505149 | 06/12/2009 | Paid | $9.90 | |
| TPP 8300 09011602518 | 02/02/2009 | Paid | $21.06 | |
| TPP 8300 08101100566 | 10/23/2008 | Paid | $23.28 |