Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GEDERT, ROBERT |
| 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 1500 16112201080 | 12/19/2016 | Paid | $264.28 | |
| TPP 1500 12062604729 | 11/19/2012 | Paid | $245.31 | |
| TPP 1500 12111500994 | 11/19/2012 | Paid | $417.92 | |
| TPP 1500 12042403651 | 05/02/2012 | Paid | $174.27 |