Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LARSEN, JEFFREY |
| 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 14031003057 | 03/24/2014 | Paid | $360.08 | |
| TPP 8600 14022102787 | 03/10/2014 | Paid | $347.76 | |
| TPP 8600 13100900432 | 10/17/2013 | Paid | $202.02 | |
| TPP 8600 13060404078 | 06/18/2013 | Paid | $142.08 | |
| TPP 8600 13050103506 | 05/07/2013 | Paid | $319.69 | |
| TPP 8600 13020102097 | 02/06/2013 | Paid | $132.09 | |
| TPP 8600 13011601932 | 01/24/2013 | Paid | $221.45 |