Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PITTS, ROBERT STUART |
| 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 1100 10070704961 | 07/14/2010 | Paid | $5.00 | |
| TPP 1100 10040803415 | 04/14/2010 | Paid | $64.00 | |
| TPP 1100 10010801905 | 01/14/2010 | Paid | $34.10 | |
| TPP 1100 09100700211 | 10/13/2009 | Paid | $78.10 | |
| TPP 1100 09071305745 | 07/22/2009 | Paid | $26.40 |