Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BAUMANN, ERIC L. |
| 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 09091106867 | 09/18/2009 | Paid | $90.75 | |
| TPP 8600 09081006342 | 08/13/2009 | Paid | $254.10 | |
| TPP 8600 09061205265 | 06/17/2009 | Paid | $221.65 | |
| TPP 8600 09051504817 | 05/20/2009 | Paid | $229.90 | |
| TPP 8600 08092407987 | 10/09/2008 | Paid | $114.95 |