Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RICHTER, EVE |
| 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 5500 11082305393 | 08/26/2011 | Paid | $175.38 | |
| TPP 5500 10110800892 | 11/12/2010 | Paid | $159.50 | |
| TPP 5500 09102000682 | 10/29/2009 | Paid | $141.90 | |
| TPP 5500 09090806751 | 09/16/2009 | Paid | $236.50 | |
| TPP 5500 09061505293 | 06/18/2009 | Paid | $305.80 | |
| TPP 5500 09050404468 | 05/07/2009 | Paid | $153.45 |