Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SHANNON, DAVID |
| 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 2200 11071204641 | 07/20/2011 | Paid | $16.50 | |
| TPP 2200 11010301609 | 01/07/2011 | Paid | $18.50 | |
| TPP 2200 10121301426 | 12/17/2010 | Paid | $38.50 | |
| TPP 2200 10083105856 | 12/10/2010 | Paid | $50.00 | |
| TPP 2200 10052104287 | 06/11/2010 | Paid | $15.00 |