Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SLUSHER, JUSTIN |
| 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 8300 14102800833 | 11/12/2014 | Paid | $192.79 | |
| TPP 8300 13110700997 | 11/18/2013 | Paid | $178.73 | |
| TPP 8300 12121701517 | 12/31/2012 | Paid | $13.32 | |
| TPP 8300 12112701139 | 12/06/2012 | Paid | $130.46 | |
| TPP 8300 12012302181 | 02/13/2012 | Paid | $102.80 | |
| TPP 8300 10110900977 | 12/08/2010 | Paid | $176.50 | |
| TPP 8300 10062304770 | 07/09/2010 | Paid | $33.50 |