Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WEST, ORREN |
| 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 10072205301 | 09/29/2010 | Paid | $376.50 | |
| TPP 2200 10031603118 | 03/31/2010 | Paid | $158.50 | |
| TPP 2200 09050404472 | 05/15/2009 | Paid | $303.05 | |
| TPP 2200 09011602513 | 02/04/2009 | Paid | $174.34 | |
| TPP 2200 08101000528 | 10/27/2008 | Paid | $122.22 | |
| TPP 2200 08090907659 | 10/08/2008 | Paid | $304.10 |