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 12101000429 | 10/17/2012 | Paid | $196.47 | |
| TPP 6800 10121601499 | 12/22/2010 | Paid | $94.00 | |
| TPP 6800 10100600228 | 10/11/2010 | Paid | $116.00 | |
| TPP 6800 10070804982 | 07/14/2010 | Paid | $133.50 |