Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SMITH, JOE B. |
| 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 09030403340 | 03/18/2009 | Paid | $89.65 | |
| TPP 2200 09021103007 | 03/02/2009 | Paid | $111.65 | |
| TPP 2200 09012102591 | 02/11/2009 | Paid | $104.13 | |
| TPP 2200 08111801455 | 12/08/2008 | Paid | $95.36 | |
| TPP 2200 08102400971 | 11/13/2008 | Paid | $90.21 |