Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCLEMORE, DUSTIN |
| 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 1100 09100100038 | 10/09/2009 | Paid | $22.55 | |
| TPP 1100 09090806754 | 09/16/2009 | Paid | $100.10 | |
| TPP 1100 09080506179 | 08/12/2009 | Paid | $70.40 | |
| TPP 1100 09070605585 | 07/16/2009 | Paid | $58.30 | |
| TPP 1100 09061505301 | 06/17/2009 | Paid | $23.10 |