Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOEHM, HOLGER HARALD |
| 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 6000 10093006417 | 10/07/2010 | Paid | $35.00 | |
| TPP 6000 10090705929 | 09/14/2010 | Paid | $50.50 | |
| TPP 6000 10062404795 | 06/25/2010 | Paid | $43.00 | |
| TPP 6000 10042903870 | 05/11/2010 | Paid | $38.50 | |
| TPP 6000 10021802669 | 03/08/2010 | Paid | $30.00 | |
| TPP 6000 09121701660 | 12/30/2009 | Paid | $19.80 | |
| TPP 6000 09112301204 | 12/04/2009 | Escheat | $9.35 | |
| TPP 6000 09100700188 | 10/13/2009 | Paid | $6.60 | |
| TPP 6000 09071605872 | 07/23/2009 | Paid | $29.70 | |
| TPP 6000 09061705331 | 06/19/2009 | Paid | $60.50 | |
| TPP 6000 09050604528 | 05/12/2009 | Paid | $73.70 | |
| TPP 6000 09040703932 | 04/10/2009 | Paid | $71.50 | |
| TPP 6000 09031103500 | 03/18/2009 | Paid | $40.70 | |
| TPP 6000 08120301652 | 12/10/2008 | Paid | $47.97 | |
| TPP 6000 08111801447 | 11/26/2008 | Paid | $42.71 | |
| TPP 6000 08100200178 | 10/13/2008 | Paid | $26.19 |