Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OTT, JAMES R. |
| 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 09021303026 | 03/05/2009 | Paid | $140.99 | |
| TPP 2200 09021303027 | 03/05/2009 | Paid | $240.44 | |
| TPP 2200 09021303028 | 03/05/2009 | Paid | $241.45 | |
| TPP 2200 09021303030 | 03/05/2009 | Paid | $17.60 |