Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NEELY, AARON MIKEL |
| 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 11091505712 | 09/20/2011 | Paid | $375.18 | |
| TPP 8600 11081105173 | 08/16/2011 | Paid | $429.58 | |
| TPP 8600 11070704531 | 07/19/2011 | Paid | $1,021.00 |