Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OTT, JAMES |
| 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 2200 13061104245 | 06/20/2013 | Paid | $121.55 | |
| TPP 2200 13022002365 | 02/27/2013 | Paid | $144.86 | |
| TPP 2200 12030102746 | 03/26/2012 | Paid | $101.57 | |
| TPP 2200 12022202633 | 02/29/2012 | Paid | $246.43 | |
| TPP 2200 11030902565 | 03/16/2011 | Paid | $119.50 | |
| TPP 2200 11021402217 | 02/23/2011 | Paid | $389.50 |