Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OLDEROG, RONALD L |
| 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 6000 12092706392 | 10/12/2012 | Paid | $47.18 | |
| TPP 6000 12072605248 | 08/07/2012 | Paid | $52.17 | |
| TPP 6000 12080105349 | 08/07/2012 | Paid | $38.85 | |
| TPP 6000 11122701684 | 01/04/2012 | Paid | $68.27 | |
| TPP 6000 11100300027 | 10/21/2011 | Paid | $79.92 | |
| TPP 6000 11050603506 | 05/27/2011 | Paid | $34.50 | |
| TPP 6500 09060205000 | 06/05/2009 | Paid | $38.50 | |
| TPP 6000 08100100013 | 10/08/2008 | Paid | $65.48 |