Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PACE, MARVIN |
| 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 6300 09090306715 | 09/15/2009 | Paid | $29.15 | |
| TPP 6300 09063005452 | 07/22/2009 | Paid | $32.45 | |
| TPP 6300 09060405084 | 06/10/2009 | Paid | $32.45 | |
| TPP 6300 09043004392 | 05/07/2009 | Paid | $27.50 |