Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TAYLOR, CLARENCE E |
| 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 6000 14121001609 | 12/19/2014 | Paid | $100.24 | |
| TPP 6000 14070905380 | 07/17/2014 | Paid | $168.00 | |
| TPP 6000 14061905045 | 06/26/2014 | Paid | $151.20 | |
| TPP 6000 14020302422 | 02/18/2014 | Paid | $80.23 | |
| TPP 6000 13121001596 | 12/17/2013 | Paid | $68.93 |