Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTIN, ROSS M. |
| 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 9100 10110800907 | 11/12/2010 | Paid | $21.00 | |
| TPP 9100 10091406146 | 09/17/2010 | Paid | $90.50 | |
| TPP 9100 10080605524 | 08/16/2010 | Paid | $42.50 | |
| TPP 9100 10071605175 | 07/21/2010 | Paid | $77.50 | |
| TPP 9100 10051804239 | 05/26/2010 | Paid | $123.00 |