Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | THOMPSON, ANDREW WILLIAM |
| 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 9100 14111001037 | 11/14/2014 | Paid | $41.44 | |
| TPP 9100 14100800519 | 10/15/2014 | Paid | $409.36 | |
| TPP 9100 14092406838 | 10/08/2014 | Paid | $420.56 |