Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WHITEHEAD, BENJAMIN |
| 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 7200 10061104631 | 06/23/2010 | Paid | $6.50 | |
| TPP 7200 10050303890 | 05/11/2010 | Paid | $13.50 | |
| TPP 7200 10010701868 | 01/14/2010 | Paid | $13.20 | |
| TPP 7200 09101300412 | 10/15/2009 | Paid | $54.45 | |
| TPP 7200 09090806744 | 09/11/2009 | Paid | $18.70 |