Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WALLACE, TRENEICE |
| 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 6000 12042703726 | 05/02/2012 | Paid | $157.07 | |
| TPP 6000 12030902934 | 03/15/2012 | Paid | $154.29 | |
| TPP 6000 12022302650 | 02/29/2012 | Paid | $199.25 | |
| TPP 6000 12011302021 | 01/18/2012 | Paid | $138.75 | |
| TPP 6000 11120101315 | 12/14/2011 | Paid | $228.11 | |
| TPP 6000 11111501133 | 11/18/2011 | Paid | $235.88 | |
| TPP 6000 11102400743 | 10/31/2011 | Paid | $170.39 |