Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PRYOR, EDDIE W JR |
| 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 8500 11070704539 | 07/20/2011 | Paid | $44.50 | |
| TPP 8500 10080405477 | 08/12/2010 | Paid | $61.15 | |
| TPP 8500 09111601096 | 11/23/2009 | Paid | $56.38 | |
| TPP 8500 09101500570 | 10/19/2009 | Paid | $97.41 |