Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WALLACE, JERREL L JR |
| 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 09100900321 | 10/14/2009 | Paid | $66.82 | |
| TPP 1100 09071405808 | 07/20/2009 | Paid | $42.35 | |
| TPP 1100 09041604163 | 04/22/2009 | Paid | $77.39 | |
| TPP 1100 09011602495 | 02/03/2009 | Paid | $149.76 |