Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WEBER, RYAN |
| 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 10060104366 | 06/18/2010 | Paid | $177.00 | |
| TPP 2200 09041604176 | 04/30/2009 | Paid | $110.00 | |
| TPP 2200 09041604177 | 04/28/2009 | Paid | $3.85 |