Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILLIAMS, ROGER |
| 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 8600 11062104260 | 06/30/2011 | Paid | $162.00 | |
| TPP 8600 10101100401 | 10/18/2010 | Paid | $32.50 | |
| TPP 8600 10072205307 | 07/28/2010 | Paid | $97.50 | |
| TPP 8600 10040503326 | 04/07/2010 | Paid | $38.50 | |
| TPP 8600 09101500615 | 10/20/2009 | Paid | $124.30 |