Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCDOUGAL, MIKE |
| 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 09030503351 | 03/13/2009 | Paid | $102.30 | |
| TPP 6300 09011402407 | 02/06/2009 | Paid | $36.86 | |
| TPP 6300 09012202605 | 01/30/2009 | Paid | $30.25 | |
| TPP 6300 08102300963 | 11/17/2008 | Paid | $108.81 | |
| TPP 6300 08100900464 | 10/21/2008 | Paid | $74.21 |