Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | THOMPSON, JONATHAN |
| 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 11071204644 | 07/21/2011 | Paid | $264.50 | |
| TPP 6000 11010401619 | 01/07/2011 | Paid | $104.00 | |
| TPP 6000 10120601287 | 12/10/2010 | Paid | $65.00 | |
| TPP 6000 10102800750 | 11/04/2010 | Paid | $86.50 | |
| TPP 6000 10100400097 | 10/15/2010 | Paid | $151.50 | |
| TPP 6000 10082605831 | 09/03/2010 | Paid | $101.50 | |
| TPP 6000 10072905400 | 08/04/2010 | Paid | $101.00 |