Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROBINSON, CHARLES |
| 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 1100 10100400125 | 10/08/2010 | Paid | $113.00 | |
| TPP 1100 09123101776 | 01/06/2010 | Paid | $151.80 | |
| TPP 1100 09080706256 | 08/13/2009 | Paid | $113.30 | |
| TPP 1100 09051104684 | 05/18/2009 | Paid | $189.75 | |
| TPP 1100 09021703076 | 02/25/2009 | Paid | $126.36 | |
| TPP 1100 08101000525 | 10/21/2008 | Paid | $180.91 |