Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROBERTS, RORY |
| 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 7500 14040203456 | 04/16/2014 | Paid | $43.12 | |
| TPP 7500 14030603027 | 03/24/2014 | Paid | $31.92 | |
| TPP 7500 14021402684 | 03/04/2014 | Paid | $35.60 | |
| TPP 7500 14011302079 | 01/17/2014 | Paid | $23.17 | |
| TPP 7500 13122301791 | 01/08/2014 | Paid | $23.73 | |
| TPP 7500 13091005763 | 09/24/2013 | Paid | $42.18 | |
| TPP 7500 13080205166 | 08/08/2013 | Paid | $39.96 |