Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BETHKE, DAVID |
| 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 11100400087 | 10/24/2011 | Paid | $14.43 | |
| TPP 8300 11072104866 | 08/02/2011 | Paid | $29.50 | |
| TPP 8300 10102600687 | 11/16/2010 | Paid | $24.50 | |
| TPP 8300 09080406138 | 08/13/2009 | Paid | $19.25 | |
| TPP 8300 08102801005 | 11/10/2008 | Paid | $20.86 |