Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VICKERY, ROBERT |
| 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 15123001901 | 01/12/2016 | Paid | $109.25 | |
| TPP 8300 14111901265 | 12/04/2014 | Paid | $40.88 | |
| TPP 8300 14021102568 | 02/21/2014 | Paid | $96.17 | |
| TPP 8300 12103000730 | 11/15/2012 | Paid | $27.76 | |
| TPP 8300 09112401256 | 12/16/2009 | Paid | $42.02 | |
| TPP 8300 08102000914 | 11/06/2008 | Paid | $77.14 |