Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MORAN, THOMAS J |
| 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 8500 11101000347 | 10/14/2011 | Paid | $39.96 | |
| TPP 8500 11081905354 | 08/30/2011 | Paid | $55.50 | |
| TPP 8500 10071205042 | 07/27/2010 | Paid | $68.50 | |
| TPP 8500 08100200092 | 10/09/2008 | Paid | $15.52 |