Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GERALD CALK |
| 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 7800 09070805662 | 07/15/2009 | Paid | $68.20 | |
| TPP 7800 09070105480 | 07/07/2009 | Paid | $128.15 | |
| TPP 7800 09050604559 | 05/11/2009 | Paid | $140.25 | |
| TPP 7800 09040904016 | 04/14/2009 | Paid | $130.90 | |
| TPP 7800 09030303301 | 03/12/2009 | Paid | $212.85 |