Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MANNING, STEVE |
| 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 6300 10021802671 | 03/09/2010 | Paid | $33.00 | |
| TPP 6300 09121101592 | 12/21/2009 | Paid | $13.20 | |
| TPP 6300 09110400839 | 11/13/2009 | Paid | $40.70 | |
| TPP 6300 09100500109 | 10/09/2009 | Paid | $25.85 | |
| TPP 6300 09082106543 | 10/01/2009 | Paid | $9.36 | |
| TPP 6300 09082106545 | 09/10/2009 | Paid | $8.80 | |
| TPP 6300 09082106546 | 09/10/2009 | Paid | $8.80 | |
| TPP 6300 09082106548 | 09/10/2009 | Paid | $15.96 | |
| TPP 6300 09082106549 | 09/10/2009 | Paid | $7.70 |