Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | POHREN, LEO |
| 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 13062004411 | 07/02/2013 | Paid | $65.49 | |
| TPP 2200 13051303715 | 05/17/2013 | Paid | $75.48 | |
| TPP 2200 13011401840 | 01/23/2013 | Paid | $59.39 | |
| TPP 2200 12121901565 | 01/15/2013 | Paid | $71.04 | |
| TPP 2200 12110700842 | 11/14/2012 | Paid | $73.82 |