Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PRICE, SAMUEL L |
| 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 9100 15111901235 | 12/16/2015 | Paid | $125.35 | |
| TPP 9100 14100900630 | 10/14/2014 | Paid | $106.96 | |
| TPP 9100 14031803270 | 04/04/2014 | Paid | $87.92 | |
| TPP 9100 11060303943 | 06/09/2011 | Paid | $56.00 |