Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MELCHER, JON |
| 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 2200 11111401101 | 11/21/2011 | Paid | $96.58 | |
| TPP 2200 11092805891 | 10/24/2011 | Paid | $191.00 | |
| TPP 2200 10092406330 | 10/08/2010 | Paid | $20.00 | |
| TPP 2200 10092406332 | 10/08/2010 | Paid | $48.00 |