Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WEYANT, GREGORY |
| 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 8300 14042803995 | 05/08/2014 | Paid | $297.92 | |
| TPP 8300 13102200737 | 11/01/2013 | Paid | $63.83 | |
| TPP 8300 13102200738 | 11/01/2013 | Paid | $249.75 | |
| TPP 8300 12120401258 | 12/12/2012 | Paid | $11.10 | |
| TPP 8300 12112001072 | 11/29/2012 | Paid | $58.84 |