Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PEDERSEN, DAN W |
| 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 2200 12050803806 | 05/17/2012 | Paid | $64.27 | |
| TPP 2200 12050803811 | 05/14/2012 | Paid | $27.31 | |
| TPP 2200 10052404299 | 06/04/2010 | Paid | $63.17 | |
| TPP 2200 09042704325 | 05/08/2009 | Paid | $81.24 | |
| TPP 2200 09040603888 | 04/14/2009 | Paid | $120.45 | |
| TPP 2200 09031603561 | 03/18/2009 | Paid | $59.79 | |
| TPP 2200 09020902899 | 02/12/2009 | Paid | $79.31 | |
| TPP 2200 09010802249 | 01/15/2009 | Paid | $51.01 | |
| TPP 2200 08120901825 | 12/16/2008 | Paid | $31.77 | |
| TPP 2200 08110401109 | 11/25/2008 | Paid | $138.06 | |
| TPP 2200 08101500758 | 10/29/2008 | Paid | $69.89 |