Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WALKER, CONOR Q |
| 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 8500 14063005199 | 07/16/2014 | Escheat | $31.58 | |
| TPP 8500 14030502958 | 03/21/2014 | Escheat | $24.75 | |
| TPP 8500 13100800369 | 10/16/2013 | Paid | $36.47 | |
| TPP 8500 13083005603 | 09/12/2013 | Paid | $35.80 | |
| TPP 8500 13041503221 | 04/24/2013 | Paid | $39.29 |