Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MORGAN, ROY |
| 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 8600 14022102795 | 03/10/2014 | Paid | $130.34 | |
| TPP 8600 13020802221 | 02/15/2013 | Paid | $111.56 | |
| TPP 8600 11031002598 | 03/31/2011 | Paid | $19.00 | |
| TPP 8600 11021402227 | 02/28/2011 | Paid | $31.50 |