Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCLENDON, EVAN |
| 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 5800 14071605663 | 07/22/2014 | Paid | $75.27 | |
| TPP 5800 13112201297 | 12/05/2013 | Paid | $63.28 | |
| TPP 5800 13100500205 | 10/15/2013 | Paid | $37.75 |