Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ORLASKA, DANIEL |
| 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 16101200533 | 10/26/2016 | Paid | $96.64 | |
| TPP 8300 15101500626 | 10/27/2015 | Paid | $64.24 | |
| TPP 8300 13123101834 | 01/08/2014 | Paid | $47.53 | |
| TPP 8300 12092706406 | 10/12/2012 | Paid | $19.98 |