Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RESECH, JOHN |
| 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 5600 14050904277 | 05/20/2014 | Paid | $5.04 | |
| TPP 5600 14050904278 | 05/20/2014 | Paid | $14.56 | |
| TPP 5600 14020502468 | 03/07/2014 | Paid | $17.36 | |
| TPP 5600 13120301405 | 12/11/2013 | Paid | $20.34 |