Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GRAUZER, THOMAS |
| 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 4500 16031603289 | 03/24/2016 | Paid | $97.75 | |
| TPP 5700 09090906800 | 09/15/2009 | Paid | $16.61 | |
| TPP 5700 09081306448 | 08/18/2009 | Paid | $11.11 | |
| TPP 5700 09060805191 | 06/12/2009 | Paid | $14.19 | |
| TPP 5700 09052804945 | 06/02/2009 | Paid | $39.43 | |
| TPP 5700 09043004390 | 05/04/2009 | Paid | $13.31 | |
| TPP 5700 09032403693 | 04/02/2009 | Paid | $17.11 | |
| TPP 5700 09022303194 | 03/16/2009 | Paid | $13.09 | |
| TPP 5700 09011202384 | 01/23/2009 | Paid | $13.05 | |
| TPP 5700 08121101891 | 12/17/2008 | Paid | $18.08 | |
| TPP 5700 08121101892 | 12/17/2008 | Paid | $12.52 | |
| TPP 5700 08100100084 | 10/08/2008 | Paid | $12.42 | |
| TPP 5700 08092407992 | 10/02/2008 | Paid | $11.06 |