Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DREYFUS, MARK KALLISON |
| 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 1100 10061404651 | 06/22/2010 | Paid | $32.50 | |
| TPP 1100 10012602331 | 02/01/2010 | Paid | $57.75 | |
| TPP 1100 09101900662 | 10/21/2009 | Paid | $55.00 | |
| TPP 1100 09071705879 | 07/24/2009 | Paid | $57.20 | |
| TPP 1100 09042404319 | 04/28/2009 | Paid | $38.50 | |
| TPP 1100 09022703238 | 03/09/2009 | Paid | $124.61 | |
| TPP 1100 08102000890 | 11/05/2008 | Paid | $81.97 |