Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOMANN, ALBERT |
| 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 11031702763 | 03/23/2011 | Paid | $20.00 | |
| TPP 8600 11020302069 | 02/16/2011 | Paid | $77.50 | |
| TPP 8600 10100700292 | 10/21/2010 | Paid | $73.00 | |
| TPP 8600 10091006061 | 09/16/2010 | Paid | $105.00 | |
| TPP 8600 10040603337 | 04/29/2010 | Paid | $18.00 | |
| TPP 8600 10010801911 | 01/15/2010 | Paid | $95.15 | |
| TPP 8600 09121401607 | 12/23/2009 | Paid | $80.30 | |
| TPP 8600 09110600909 | 11/10/2009 | Paid | $61.60 | |
| TPP 8600 09100900328 | 10/13/2009 | Paid | $34.10 | |
| TPP 8600 09091606974 | 09/22/2009 | Paid | $67.10 | |
| TPP 8600 09081206418 | 08/17/2009 | Paid | $59.40 | |
| TPP 8600 09071405815 | 07/22/2009 | Paid | $70.95 | |
| TPP 8600 09061905379 | 06/25/2009 | Paid | $37.40 | |
| TPP 8600 09051804838 | 05/26/2009 | Paid | $58.30 | |
| TPP 8600 09041404129 | 04/23/2009 | Paid | $142.45 | |
| TPP 8600 09021303039 | 03/02/2009 | Paid | $63.25 | |
| TPP 8600 09011402426 | 01/26/2009 | Paid | $56.16 | |
| TPP 8600 08120901810 | 12/12/2008 | Paid | $78.97 | |
| TPP 8600 08101300613 | 11/03/2008 | Paid | $43.65 | |
| TPP 8600 08100800439 | 10/17/2008 | Paid | $50.93 |