Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OLIVER, DANIEL |
| 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 10110800913 | 12/08/2010 | Paid | $69.90 | |
| TPP 8300 08101300570 | 10/23/2008 | Paid | $102.84 | |
| TPP 8300 07111601382 | 10/14/2008 | Paid | $34.44 | |
| TPP 8300 07121201910 | 10/14/2008 | Paid | $97.05 |