Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GLICK, ROGER |
| 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 6300 13051003696 | 06/07/2013 | Paid | $124.32 | |
| TPP 6300 11110800997 | 11/15/2011 | Paid | $227.55 | |
| TPP 6300 11051003549 | 05/20/2011 | Paid | $104.00 | |
| TPP 6300 10120101191 | 12/29/2010 | Paid | $102.00 | |
| TPP 6300 10020402418 | 02/09/2010 | Paid | $78.10 | |
| TPP 6300 09120401407 | 12/16/2009 | Paid | $121.00 | |
| TPP 6300 08111201359 | 11/19/2008 | Paid | $128.12 |