Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STEWART, BROCK |
| 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 14102300811 | 10/29/2014 | Paid | $31.43 | |
| TPP 8300 14021202609 | 02/21/2014 | Paid | $60.51 | |
| TPP 8300 12110700840 | 11/28/2012 | Paid | $50.53 | |
| TPP 8300 12012402187 | 02/14/2012 | Paid | $48.45 | |
| TPP 8300 10031503084 | 03/25/2010 | Paid | $26.92 | |
| TPP 8300 09112401254 | 02/02/2010 | Paid | $17.60 |