Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | THATCHER, AUSTIN |
| 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 8300 13102500777 | 11/04/2013 | Paid | $32.75 | |
| TPP 8300 13090505697 | 09/16/2013 | Paid | $21.09 | |
| TPP 8300 13050703604 | 05/14/2013 | Paid | $30.53 | |
| TPP 8300 13031102633 | 03/19/2013 | Paid | $34.97 | |
| TPP 8300 13011701958 | 01/24/2013 | Paid | $31.09 |