Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TOMLINSON, JAMES R |
| 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 2200 13100700237 | 10/16/2013 | Paid | $73.27 | |
| TPP 2200 13072905036 | 08/07/2013 | Paid | $71.04 | |
| TPP 2200 13021902340 | 03/08/2013 | Paid | $23.31 |