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 11071504746 | 07/28/2011 | Paid | $14.50 | |
| TPP 6000 11060904070 | 06/16/2011 | Paid | $38.00 | |
| TPP 6500 11040602950 | 04/08/2011 | Paid | $58.00 | |
| TPP 6500 11010601704 | 01/13/2011 | Paid | $40.00 | |
| TPP 6500 10120301253 | 12/10/2010 | Paid | $42.50 | |
| TPP 6500 10083105855 | 09/09/2010 | Paid | $40.00 | |
| TPP 6500 10060204390 | 06/15/2010 | Paid | $35.00 | |
| TPP 6000 09100800310 | 10/16/2009 | Paid | $90.75 | |
| TPP 6000 09050504510 | 05/08/2009 | Paid | $44.00 | |
| TPP 6000 09010602197 | 01/09/2009 | Paid | $40.95 |