Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PLEASANT,ANTHONY |
| 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 5800 10040203273 | 04/09/2010 | Paid | $281.00 | |
| TPP 5800 09050404456 | 05/06/2009 | Paid | $285.45 | |
| TPP 5800 09010202127 | 01/08/2009 | Paid | $297.76 |