Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OXNER, MARSHAL G. |
| 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 9100 10012102239 | 01/27/2010 | Paid | $660.55 | |
| TPP 9100 09100800289 | 10/13/2009 | Paid | $564.30 | |
| TPP 9100 09071505833 | 07/23/2009 | Paid | $673.75 | |
| TPP 9100 09042104272 | 04/28/2009 | Paid | $502.15 | |
| TPP 9100 09010902329 | 01/16/2009 | Paid | $619.52 | |
| TPP 9100 08100900457 | 10/20/2008 | Paid | $579.58 |