Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WOOLDRIDGE, JASON |
| 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 13042903464 | 05/14/2013 | Paid | $197.59 | |
| TPP 2200 13030402506 | 03/19/2013 | Paid | $103.79 | |
| TPP 2200 11071404720 | 08/02/2011 | Paid | $137.00 | |
| TPP 2200 11010401622 | 01/27/2011 | Paid | $84.50 | |
| TPP 2200 08101500774 | 11/05/2008 | Paid | $60.14 |