Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WARD, MATTIE |
| 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 2200 08121501923 | 12/23/2008 | Paid | $28.08 | |
| TPP 2200 08102200943 | 11/05/2008 | Paid | $23.28 | |
| TPP 2200 08092207951 | 10/02/2008 | Paid | $34.92 | |
| TPP 2200 08092207952 | 10/02/2008 | Paid | $11.64 |