Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PFAU, ANDY |
| 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 17080705544 | 08/29/2017 | Paid | $32.11 | |
| TPP 7400 09051904862 | 05/28/2009 | Paid | $78.65 | |
| TPP 7400 08121101902 | 12/17/2008 | Paid | $87.75 |