Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PARKER, LANCE |
| 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 8300 14011302113 | 01/17/2014 | Paid | $6.78 | |
| TPP 8300 12103000724 | 11/16/2012 | Paid | $22.22 | |
| TPP 8300 12011902139 | 02/15/2012 | Paid | $41.16 | |
| TPP 8300 09081706495 | 08/26/2009 | Paid | $23.65 |