Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KRUSE, MARC |
| 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 8300 14122201821 | 01/07/2015 | Paid | $111.44 | |
| TPP 8300 14121501758 | 01/05/2015 | Paid | $277.71 | |
| TPP 8300 13110700989 | 12/16/2013 | Paid | $338.56 | |
| TPP 8300 13100900465 | 11/07/2013 | Paid | $535.03 | |
| TPP 8300 13100900481 | 10/21/2013 | Paid | $44.96 | |
| TPP 8300 12102500695 | 11/05/2012 | Paid | $616.63 |