Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MOORE, RICKY |
| 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 13110600922 | 11/13/2013 | Paid | $11.10 | |
| TPP 8300 13071604877 | 07/24/2013 | Paid | $12.77 | |
| TPP 8300 13062104424 | 07/02/2013 | Paid | $5.55 | |
| TPP 8300 13022002356 | 02/25/2013 | Paid | $13.32 |