Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RODDEN, PAUL |
| 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 8300 12112001068 | 10/08/2014 | Paid | $104.36 | |
| TPP 8300 12012302167 | 02/09/2012 | Paid | $125.97 | |
| TPP 8300 10110900965 | 12/10/2010 | Paid | $83.40 | |
| TPP 8300 09011602525 | 01/26/2009 | Paid | $18.72 | |
| TPP 8300 08101400726 | 10/24/2008 | Paid | $65.97 |