Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DARGEVICS DANIEL |
| 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 6800 12030502793 | 03/13/2012 | Paid | $205.91 | |
| TPP 6800 11070104397 | 07/13/2011 | Paid | $30.00 | |
| TPP 6800 11060103896 | 06/09/2011 | Paid | $104.00 |