Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETERSON, RICHARD B |
| 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 1100 09072706040 | 07/30/2009 | Paid | $361.90 | |
| TPP 1100 09040703919 | 04/10/2009 | Paid | $122.65 | |
| TPP 1100 09021002958 | 02/18/2009 | Paid | $119.90 | |
| TPP 1100 09011302386 | 01/23/2009 | Paid | $250.97 | |
| TPP 1100 08101000508 | 10/20/2008 | Paid | $321.56 |