Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MENDENHALL, BRAD |
| 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 8300 15112301271 | 12/02/2015 | Paid | $48.88 | |
| TPP 8300 14111201106 | 11/21/2014 | Paid | $13.44 | |
| TPP 8300 14072905815 | 08/01/2014 | Paid | $16.80 | |
| TPP 8300 10110400864 | 12/07/2010 | Paid | $77.00 | |
| TPP 8300 09081706484 | 08/26/2009 | Paid | $20.90 |