Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WARREN, CHRISTOPHER |
| 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 12060404297 | 06/20/2012 | Paid | $30.53 | |
| TPP 2200 12052404196 | 05/31/2012 | Paid | $74.93 | |
| TPP 2200 12043003744 | 05/14/2012 | Paid | $120.99 | |
| TPP 2200 12043003749 | 05/14/2012 | Paid | $26.09 |