Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STEPHENS, 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 8600 12050903833 | 05/14/2012 | Paid | $61.05 | |
| TPP 8600 12040203201 | 04/05/2012 | Paid | $47.18 | |
| TPP 8600 11080505064 | 08/12/2011 | Paid | $17.21 | |
| TPP 8600 11071104603 | 07/21/2011 | Paid | $18.50 |