Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GOHRING, RALPH |
| 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 5800 10022502742 | 06/09/2014 | Paid | $63.50 | |
| TPP 5800 10032503186 | 03/31/2010 | Paid | $50.50 | |
| TPP 5800 09101300444 | 10/15/2009 | Paid | $112.20 | |
| TPP 5800 09092407061 | 09/29/2009 | Paid | $73.15 | |
| TPP 5800 09081806512 | 08/21/2009 | Paid | $361.35 | |
| TPP 5800 09033103773 | 04/03/2009 | Paid | $59.09 | |
| TPP 5800 09031803645 | 03/20/2009 | Paid | $234.72 | |
| TPP 5800 08100300220 | 10/13/2008 | Paid | $83.91 |