Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EDERER, STEVE |
| 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 8300 15122101799 | 01/06/2016 | Paid | $47.51 | |
| TPP 8300 14120801559 | 12/22/2014 | Paid | $75.60 | |
| TPP 8300 10102700714 | 11/10/2010 | Paid | $70.40 | |
| TPP 8300 09112301203 | 12/04/2009 | Paid | $72.60 | |
| TPP 8300 08101400710 | 11/06/2008 | Paid | $22.82 |