Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCOTT, LORENCE GYRONE |
| 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 6300 09082706610 | 09/02/2009 | Paid | $181.50 | |
| TPP 6300 09052804937 | 06/04/2009 | Paid | $100.10 | |
| TPP 6300 09051404752 | 05/28/2009 | Paid | $94.60 | |
| TPP 6300 09041604171 | 04/27/2009 | Paid | $156.75 | |
| TPP 6300 09031203525 | 03/20/2009 | Paid | $77.00 | |
| TPP 6300 09021002975 | 03/16/2009 | Paid | $49.50 |