Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOINSKI, MICHAEL |
| 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 11040602923 | 04/08/2011 | Paid | $27.00 | |
| TPP 8600 11031102677 | 03/23/2011 | Paid | $57.00 | |
| TPP 8600 11021002161 | 02/22/2011 | Paid | $12.00 | |
| TPP 8600 10061104638 | 06/23/2010 | Paid | $20.00 | |
| TPP 8600 10041403570 | 04/21/2010 | Paid | $35.50 | |
| TPP 8600 10032903189 | 04/01/2010 | Paid | $101.00 |