Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TANGE, DARREN |
| 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 8500 13060704192 | 06/19/2013 | Paid | $24.42 | |
| TPP 8500 10052604323 | 06/23/2010 | Paid | $28.00 | |
| TPP 8500 10061004533 | 06/23/2010 | Paid | $44.00 | |
| TPP 8500 09060405065 | 06/12/2009 | Paid | $25.30 | |
| TPP 8500 08121101881 | 12/16/2008 | Paid | $26.33 |