Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOSMA, TIM |
| 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 13060404044 | 06/11/2013 | Paid | $16.65 | |
| TPP 8300 13040903093 | 04/22/2013 | Paid | $8.88 | |
| TPP 8300 13031102636 | 03/18/2013 | Paid | $21.09 | |
| TPP 8300 13022002355 | 02/25/2013 | Paid | $30.53 | |
| TPP 8300 12111400979 | 12/06/2012 | Paid | $25.53 | |
| TPP 8300 12040503303 | 04/30/2012 | Paid | $7.77 | |
| TPP 8300 11120901500 | 12/22/2011 | Paid | $11.10 | |
| TPP 8300 11072104868 | 08/11/2011 | Paid | $5.50 | |
| TPP 8300 11031002571 | 03/22/2011 | Paid | $19.50 | |
| TPP 8300 10090805944 | 09/16/2010 | Paid | $9.00 | |
| TPP 8300 09080406133 | 08/13/2009 | Paid | $7.70 | |
| TPP 8300 09050804652 | 05/19/2009 | Paid | $2.75 | |
| TPP 8300 09011502466 | 01/26/2009 | Paid | $88.34 |