Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DARGEVICS, DAN |
| 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 15042803866 | 05/07/2015 | Paid | $264.50 | |
| TPP 6800 14120801530 | 12/23/2014 | Paid | $71.68 | |
| TPP 6800 14093006961 | 10/13/2014 | Paid | $109.76 | |
| TPP 6800 14041003683 | 04/23/2014 | Paid | $66.08 | |
| TPP 6800 14030402942 | 03/14/2014 | Paid | $59.92 | |
| TPP 6800 13120601505 | 12/16/2013 | Paid | $70.06 | |
| TPP 6800 13110400888 | 11/13/2013 | Paid | $15.82 | |
| TPP 6800 13100200113 | 10/10/2013 | Paid | $54.39 |