Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILSON, KEVIN |
| 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 14123001879 | 01/07/2015 | Paid | $14.00 | |
| TPP 8300 14121501757 | 12/29/2014 | Paid | $34.16 | |
| TPP 8300 12112901172 | 12/06/2012 | Paid | $93.82 | |
| TPP 8300 10030802897 | 03/16/2010 | Paid | $85.25 | |
| TPP 8300 09112401259 | 12/16/2009 | Paid | $16.39 | |
| TPP 8300 08102100918 | 11/06/2008 | Paid | $53.85 |