Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OXNER, MARSHAL |
| 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 9100 11011101815 | 01/13/2011 | Paid | $564.00 | |
| TPP 9100 10100100014 | 10/08/2010 | Paid | $521.50 | |
| TPP 9100 10071505162 | 07/21/2010 | Paid | $666.50 | |
| TPP 9100 10041903682 | 04/23/2010 | Paid | $549.00 |