Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STRONG, STUART |
| 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 09121801708 | 12/30/2009 | Paid | $183.70 | |
| TPP 8600 09101300471 | 10/21/2009 | Paid | $360.25 | |
| TPP 8600 09043004404 | 05/06/2009 | Paid | $112.60 | |
| TPP 8600 08093008064 | 10/09/2008 | Paid | $220.20 |