Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SMITH, CAPPY |
| 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 10061804724 | 06/30/2010 | Paid | $71.00 | |
| TPP 2200 10040903433 | 04/20/2010 | Paid | $69.50 | |
| TPP 2200 09091606956 | 09/22/2009 | Paid | $114.95 | |
| TPP 2200 09061105245 | 06/17/2009 | Paid | $194.70 | |
| TPP 2200 09022303193 | 03/16/2009 | Paid | $70.40 | |
| TPP 2200 09020402835 | 02/25/2009 | Paid | $75.35 |