Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOFMEISTER, CLINTON |
| 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 8600 13040102920 | 04/12/2013 | Paid | $236.44 | |
| TPP 8600 12111901016 | 11/29/2012 | Paid | $120.99 | |
| TPP 8600 09081106377 | 09/18/2009 | Paid | $308.00 | |
| TPP 8600 09073006073 | 08/05/2009 | Paid | $349.25 |