Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PFAU, ANDREW J. |
| 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 7500 13060704207 | 06/19/2013 | Paid | $28.86 | |
| TPP 7400 12090705976 | 09/20/2012 | Paid | $92.69 | |
| TPP 7400 12050803792 | 06/07/2012 | Paid | $26.09 | |
| TPP 7400 11112301229 | 12/02/2011 | Paid | $28.31 | |
| TPP 7400 11092105773 | 09/29/2011 | Paid | $48.50 | |
| TPP 7400 11041103077 | 04/18/2011 | Paid | $36.00 | |
| TPP 7400 11041103078 | 04/18/2011 | Paid | $30.50 | |
| TPP 7400 10121401450 | 12/22/2010 | Paid | $25.50 | |
| TPP 7400 10100100010 | 10/11/2010 | Paid | $43.50 |