Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LUEDECKE, GARY |
| 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 5600 14010701933 | 01/10/2014 | Paid | $55.94 | |
| TPP 5600 13102100730 | 10/29/2013 | Paid | $81.59 | |
| TPP 5600 13090905747 | 09/17/2013 | Paid | $78.26 | |
| TPP 5600 13072304989 | 07/26/2013 | Paid | $68.27 | |
| TPP 5600 12091106055 | 09/17/2012 | Paid | $18.87 |