Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TRUELOVE, SCOTT |
| 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 1100 14031203138 | 03/24/2014 | Paid | $104.48 | |
| TPP 1100 14011302118 | 01/16/2014 | Paid | $145.12 | |
| TPP 1100 13092306031 | 09/26/2013 | Paid | $26.64 | |
| TPP 1100 13091105856 | 09/18/2013 | Paid | $39.96 | |
| TPP 1100 13073005087 | 08/05/2013 | Paid | $138.20 | |
| TPP 1100 12120501269 | 12/14/2012 | Paid | $128.76 |