Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MEISENHEIMER, BRENT |
| 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 8300 12011902118 | 02/14/2012 | Paid | $40.77 | |
| TPP 8300 11072204894 | 08/09/2011 | Paid | $13.00 | |
| TPP 8300 11031002613 | 03/24/2011 | Paid | $34.00 | |
| TPP 8300 10111501059 | 12/16/2010 | Paid | $37.50 | |
| TPP 8300 10062304766 | 07/09/2010 | Paid | $19.00 | |
| TPP 8300 10030802942 | 03/25/2010 | Paid | $30.80 | |
| TPP 8300 09112401240 | 12/10/2009 | Paid | $165.92 | |
| TPP 8300 08101100558 | 10/21/2008 | Paid | $43.18 |