Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KRUEGER, GEORGE |
| 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 16022402872 | 03/03/2016 | Paid | $65.34 | |
| TPP 8600 13041703274 | 04/24/2013 | Paid | $99.90 | |
| TPP 8600 13032802899 | 04/05/2013 | Paid | $103.23 | |
| TPP 8600 13022202389 | 02/28/2013 | Paid | $60.50 | |
| TPP 8600 11031002603 | 03/16/2011 | Paid | $71.50 | |
| TPP 8600 11010701716 | 01/11/2011 | Paid | $87.00 | |
| TPP 8600 10091006062 | 09/16/2010 | Paid | $94.00 | |
| TPP 8600 10032903199 | 04/01/2010 | Paid | $122.50 | |
| TPP 8600 09052104901 | 05/28/2009 | Paid | $88.55 | |
| TPP 8600 09042904380 | 05/06/2009 | Paid | $114.40 | |
| TPP 8600 09031803619 | 03/24/2009 | Paid | $82.50 | |
| TPP 8600 09022403210 | 03/05/2009 | Paid | $95.70 | |
| TPP 8600 09013002741 | 02/05/2009 | Paid | $92.43 | |
| TPP 8600 08120901814 | 12/12/2008 | Paid | $124.60 |