Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KAHN, IAN 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 12011201945 | 01/18/2012 | Paid | $186.49 | |
| TPP 8600 11101800612 | 10/24/2011 | Paid | $147.08 | |
| TPP 8600 11080305032 | 08/12/2011 | Paid | $54.39 | |
| TPP 8600 11070604437 | 07/13/2011 | Paid | $96.00 |