Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | YOUNG, JOHN |
| 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 12111901031 | 11/28/2012 | Paid | $3.33 | |
| TPP 8300 12012402201 | 02/09/2012 | Paid | $34.61 | |
| TPP 8300 11072204913 | 08/04/2011 | Paid | $34.00 |