Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WEAVER, PHILIP A. |
| 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 8600 13080905264 | 08/21/2013 | Paid | $68.83 | |
| TPP 8600 13051603802 | 05/23/2013 | Paid | $31.64 | |
| TPP 8600 13030702559 | 03/15/2013 | Paid | $41.63 |