Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OLSE, MICHAEL |
| 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 10100500155 | 10/13/2010 | Paid | $95.00 | |
| TPP 8600 10092206283 | 09/29/2010 | Paid | $92.50 | |
| TPP 8600 10072205313 | 07/28/2010 | Paid | $93.00 | |
| TPP 8600 09082406585 | 09/11/2009 | Paid | $123.20 | |
| TPP 8600 09060305041 | 06/10/2009 | Paid | $251.35 | |
| TPP 8600 09041404118 | 04/23/2009 | Paid | $308.00 | |
| TPP 8600 09032603724 | 04/03/2009 | Paid | $350.35 | |
| TPP 8600 09022003129 | 03/05/2009 | Paid | $343.20 | |
| TPP 8600 09020202754 | 02/04/2009 | Paid | $198.90 |