Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LASKO, STEPHEN H. |
| 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 7800 14101000667 | 10/22/2014 | Paid | $52.64 | |
| TPP 7800 14080806029 | 08/14/2014 | Paid | $80.08 | |
| TPP 7800 14070705321 | 07/16/2014 | Paid | $90.72 | |
| TPP 7800 10051304134 | 05/18/2010 | Paid | $246.00 |