Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LINSEISEN, ANDREW J. |
| 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 12080805494 | 08/21/2012 | Paid | $56.99 | |
| TPP 8600 12080705465 | 08/20/2012 | Paid | $18.49 | |
| TPP 8600 12080805484 | 08/20/2012 | Paid | $18.92 | |
| TPP 8600 12080805486 | 08/20/2012 | Paid | $21.42 | |
| TPP 8600 12080805487 | 08/20/2012 | Paid | $36.85 | |
| TPP 8600 12080805489 | 08/20/2012 | Paid | $103.39 | |
| TPP 8600 12080805490 | 08/20/2012 | Paid | $68.82 | |
| TPP 8600 12080805493 | 08/20/2012 | Paid | $49.22 | |
| TPP 8600 12080805496 | 08/20/2012 | Paid | $4.22 |