Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RUMPH, BRENDAN J |
| 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 15100500242 | 10/09/2015 | Paid | $48.30 | |
| TPP 5800 15090806396 | 09/21/2015 | Paid | $32.20 | |
| TPP 5800 15050403969 | 05/12/2015 | Paid | $80.50 | |
| TPP 5800 15011402194 | 01/23/2015 | Paid | $33.60 |