Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FIBISH, RICHARD |
| 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 8600 13050103485 | 05/08/2013 | Paid | $155.40 | |
| TPP 8600 13042403400 | 04/30/2013 | Paid | $82.70 | |
| TPP 8600 13031302685 | 03/18/2013 | Paid | $213.68 | |
| TPP 8600 13021102228 | 02/15/2013 | Paid | $284.72 | |
| TPP 8600 12121001368 | 12/18/2012 | Paid | $291.38 | |
| TPP 8600 12100800222 | 10/16/2012 | Paid | $162.06 | |
| TPP 8600 12091206123 | 09/19/2012 | Paid | $311.36 | |
| TPP 8600 12080705448 | 08/14/2012 | Paid | $185.93 | |
| TPP 8600 12071004970 | 07/17/2012 | Paid | $200.91 | |
| TPP 8600 12062804800 | 07/05/2012 | Paid | $144.30 | |
| TPP 8600 12051103936 | 05/22/2012 | Paid | $176.49 | |
| TPP 8600 12041303504 | 04/19/2012 | Paid | $155.40 | |
| TPP 8600 12030802879 | 03/15/2012 | Paid | $145.97 | |
| TPP 8600 12020802436 | 02/17/2012 | Paid | $112.11 | |
| TPP 8600 12010301733 | 01/05/2012 | Paid | $369.08 | |
| TPP 8600 11082605430 | 09/01/2011 | Paid | $146.52 | |
| TPP 8600 11081905350 | 08/25/2011 | Paid | $192.50 | |
| TPP 8600 11062304293 | 07/01/2011 | Paid | $239.50 | |
| TPP 8600 11042603366 | 05/02/2011 | Paid | $210.50 | |
| TPP 8600 11021002162 | 02/22/2011 | Paid | $144.50 | |
| TPP 8600 11010501652 | 01/11/2011 | Paid | $115.00 | |
| TPP 8600 10120801349 | 12/15/2010 | Paid | $95.00 | |
| TPP 8600 10110300837 | 11/09/2010 | Paid | $108.00 | |
| TPP 8600 10100700307 | 10/13/2010 | Paid | $94.50 | |
| TPP 8600 09022403211 | 03/05/2009 | Paid | $284.17 | |
| TPP 8600 08101700867 | 11/03/2008 | Paid | $62.09 |