Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROBERTS, JAMESON |
| 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 8600 14082806363 | 09/17/2014 | Paid | $20.16 | |
| TPP 8600 14060204640 | 06/16/2014 | Paid | $16.80 | |
| TPP 8600 14041403776 | 04/23/2014 | Paid | $25.20 | |
| TPP 8600 14031803298 | 03/28/2014 | Paid | $37.52 |