Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PARKER, KENNETH |
| 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 09102300710 | 10/29/2009 | Paid | $770.00 | |
| TPP 9100 09071505844 | 07/23/2009 | Paid | $686.95 | |
| TPP 9100 09042104228 | 04/28/2009 | Paid | $991.65 | |
| TPP 9100 09012102566 | 01/29/2009 | Paid | $1,295.20 | |
| TPP 9100 08101300642 | 10/24/2008 | Paid | $1,150.92 |