Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OLSE, MIKE |
| 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 10090205892 | 09/13/2010 | Paid | $75.00 | |
| TPP 8600 10072305343 | 08/04/2010 | Paid | $205.50 | |
| TPP 8600 10052004278 | 07/28/2010 | Paid | $167.00 | |
| TPP 8600 10050403935 | 05/12/2010 | Paid | $208.00 | |
| TPP 8600 10012502319 | 02/05/2010 | Paid | $56.65 | |
| TPP 8600 09120801509 | 12/16/2009 | Paid | $92.95 |