Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FREDINE, DANIEL G. |
| 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 2200 10100800373 | 10/20/2010 | Paid | $157.00 | |
| TPP 2200 10041203478 | 04/27/2010 | Paid | $70.50 | |
| TPP 2200 10010601835 | 01/25/2010 | Paid | $111.10 | |
| TPP 2200 09120401417 | 12/23/2009 | Paid | $69.30 | |
| TPP 2200 09110500859 | 11/19/2009 | Paid | $59.95 | |
| TPP 2200 09092507062 | 10/22/2009 | Paid | $69.30 |