Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DARGEVICS, DANIEL A |
| 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 10060304407 | 06/11/2010 | Paid | $29.00 | |
| TPP 6800 10041203457 | 04/16/2010 | Paid | $50.00 | |
| TPP 6800 10030802900 | 03/11/2010 | Paid | $53.00 | |
| TPP 6800 09111201030 | 11/18/2009 | Paid | $39.05 | |
| TPP 6800 09100200068 | 10/09/2009 | Paid | $12.10 | |
| TPP 6800 09090206669 | 09/08/2009 | Paid | $51.70 |