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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE LASKO, STEPHEN H.
PAYMENT REQUEST Select a payment request.

Total:$223.44

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 7800 14101000667 10/22/2014 Paid $52.64
TPP 7800 14080806029 08/14/2014 Paid $80.08
TPP 7800 14070705321 07/16/2014 Paid $90.72
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