Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CRONIG, MICHAEL |
| 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 5700 17030102642 | 03/15/2017 | Paid | $36.38 | |
| TPP 5700 15070205079 | 07/16/2015 | Paid | $32.20 | |
| TPP 5700 14070105234 | 07/11/2014 | Paid | $49.28 | |
| TPP 5700 13110500904 | 11/13/2013 | Paid | $31.75 | |
| TPP 5700 12013002259 | 02/08/2012 | Paid | $15.54 | |
| TPP 5700 11093005952 | 10/24/2011 | Paid | $22.20 | |
| TPP 5700 09110200780 | 11/04/2009 | Paid | $33.00 |