Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FRISCHEN, GARY |
| 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 5600 13020702209 | 02/13/2013 | Paid | $15.54 | |
| TPP 5600 12120301208 | 12/19/2012 | Paid | $314.69 | |
| TPP 5600 12112601109 | 12/06/2012 | Paid | $106.01 | |
| TPP 5600 12100900293 | 10/19/2012 | Paid | $64.38 | |
| TPP 5600 12091106060 | 09/28/2012 | Paid | $102.68 | |
| TPP 5600 12080705464 | 08/13/2012 | Paid | $149.85 | |
| TPP 5600 11100300040 | 10/11/2011 | Paid | $11.66 | |
| TPP 5600 11021802346 | 02/28/2011 | Paid | $58.00 | |
| TPP 5600 09110500864 | 11/09/2009 | Paid | $11.77 | |
| TPP 5600 09051204725 | 05/20/2009 | Paid | $7.70 | |
| TPP 5600 09040203820 | 04/09/2009 | Paid | $22.55 |