Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SHORT, CURTIS |
| 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 13110600933 | 11/27/2013 | Paid | $87.01 | |
| TPP 8600 13100700272 | 10/17/2013 | Paid | $88.80 | |
| TPP 8600 13090605722 | 09/18/2013 | Paid | $96.57 | |
| TPP 8600 13081605466 | 08/26/2013 | Paid | $97.68 | |
| TPP 8600 13070504613 | 07/17/2013 | Paid | $95.46 | |
| TPP 8600 13060404081 | 06/19/2013 | Paid | $82.14 | |
| TPP 8600 13050903643 | 05/15/2013 | Paid | $93.80 | |
| TPP 8600 13041103140 | 04/24/2013 | Paid | $81.59 | |
| TPP 8600 13030602552 | 03/15/2013 | Paid | $87.14 | |
| TPP 8600 13021902348 | 02/22/2013 | Paid | $86.58 |