Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PERNY, ANDREW |
| 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 5700 17011001866 | 01/23/2017 | Paid | $179.28 | |
| TPP 5700 15101300571 | 10/14/2015 | Paid | $86.25 | |
| TPP 5700 15081705965 | 08/27/2015 | Paid | $91.88 | |
| TPP 1100 10110100769 | 11/08/2010 | Paid | $177.00 |