Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WALLACE, JERREL LEE |
| 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 10101900624 | 10/21/2010 | Paid | $35.50 | |
| TPP 1100 10091606196 | 09/20/2010 | Paid | $19.50 | |
| TPP 1100 10071905199 | 07/23/2010 | Paid | $25.50 |