Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | O'NEAL, MASON |
| 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 12102400676 | 10/31/2012 | Paid | $14.99 | |
| TPP 8300 12060604374 | 06/15/2012 | Paid | $9.99 | |
| TPP 8300 12011902125 | 02/14/2012 | Paid | $19.05 | |
| TPP 8300 10110800914 | 12/08/2010 | Paid | $33.50 |