Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SAYRE, ARTHUR |
| 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 8600 13100300161 | 10/15/2013 | Paid | $402.93 | |
| TPP 8600 13090305621 | 09/12/2013 | Paid | $380.73 | |
| TPP 8600 13072905031 | 08/05/2013 | Paid | $360.75 | |
| TPP 8600 13060604118 | 06/19/2013 | Paid | $126.93 |