Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DZAC, CONSTANTIN |
| 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 9100 09020902897 | 02/17/2009 | Paid | $95.70 | |
| TPP 9100 09010802281 | 01/15/2009 | Paid | $188.37 | |
| TPP 9100 08120501720 | 12/12/2008 | Paid | $163.80 | |
| TPP 9100 08111001290 | 11/19/2008 | Paid | $221.72 | |
| TPP 9100 08101300657 | 10/21/2008 | Paid | $296.82 |