Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEVINE, AARON 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 13081305384 | 08/26/2013 | Paid | $173.72 | |
| TPP 8600 12082205790 | 08/30/2012 | Paid | $125.43 | |
| TPP 8600 12080105354 | 08/08/2012 | Paid | $118.77 | |
| TPP 8600 12071105009 | 07/18/2012 | Paid | $471.75 | |
| TPP 8600 12060104272 | 06/08/2012 | Paid | $102.12 | |
| TPP 8600 11082605433 | 09/01/2011 | Paid | $225.89 | |
| TPP 8600 11070604460 | 08/02/2011 | Paid | $21.00 | |
| TPP 8600 11071804766 | 07/27/2011 | Paid | $445.50 |