Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MILLER, LARRY |
| 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 09110900940 | 12/16/2009 | Paid | $6.60 | |
| TPP 8300 09051504788 | 05/28/2009 | Paid | $23.66 | |
| TPP 8300 08101600825 | 10/30/2008 | Paid | $2.91 |