Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TETER, QUINTON |
| 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 14100600249 | 10/13/2014 | Paid | $580.16 | |
| TPP 8600 14080806072 | 08/20/2014 | Paid | $374.64 | |
| TPP 8600 14070905450 | 07/17/2014 | Paid | $403.76 | |
| TPP 8600 14062005093 | 07/11/2014 | Paid | $45.92 |