Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROBERTSON, TONY |
| 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 12082705844 | 08/30/2012 | Paid | $36.08 | |
| TPP 5800 12010301734 | 01/05/2012 | Paid | $193.14 | |
| TPP 5800 11120101296 | 12/07/2011 | Paid | $46.07 | |
| TPP 5800 11111501120 | 11/18/2011 | Paid | $57.72 |