Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PEARSON, DONALD |
| 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 7400 09051904860 | 05/28/2009 | Paid | $65.45 | |
| TPP 7400 09041404143 | 04/23/2009 | Paid | $40.15 | |
| TPP 7400 09031303548 | 04/02/2009 | Paid | $81.68 |