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 14111301118 | 11/19/2014 | Paid | $177.52 | |
| TPP 6000 14100300112 | 10/08/2014 | Paid | $319.20 | |
| TPP 6000 14040903609 | 04/21/2014 | Paid | $100.24 | |
| TPP 6000 14040903610 | 04/21/2014 | Paid | $61.04 |