Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | THOMPSON, BRIAN |
| 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 14030703048 | 03/21/2014 | Paid | $21.10 | |
| TPP 8300 12012402190 | 02/09/2012 | Paid | $48.83 | |
| TPP 8300 10111201028 | 12/08/2010 | Paid | $35.90 | |
| TPP 8300 09051804830 | 06/30/2010 | Paid | $32.26 | |
| TPP 8300 08102000912 | 11/06/2008 | Paid | $27.16 |