Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WEDGE, DAVID |
| 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 15073105707 | 09/21/2015 | Paid | $202.41 | |
| TPP 2200 15040703469 | 04/23/2015 | Paid | $267.12 | |
| TPP 2200 14100100044 | 10/15/2014 | Paid | $475.44 | |
| TPP 2200 14063005221 | 07/29/2014 | Paid | $671.93 | |
| TPP 2200 13101500637 | 10/18/2013 | Paid | $396.84 | |
| TPP 2200 13022602459 | 03/05/2013 | Paid | $94.35 |