Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BENDIK, NATHAN |
| 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 6300 17050803758 | 05/11/2017 | Paid | $55.11 | |
| TPP 6300 17012402128 | 03/02/2017 | Paid | $186.30 | |
| TPP 6300 11110901041 | 11/15/2011 | Paid | $28.86 | |
| TPP 6300 09120101317 | 12/10/2009 | Paid | $37.40 | |
| TPP 6300 09093007132 | 11/19/2009 | Paid | $86.35 |