Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RIFFLE, ADAM |
| 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 8600 11062204283 | 07/01/2011 | Paid | $58.50 | |
| TPP 8600 10091006058 | 09/20/2010 | Paid | $523.00 | |
| TPP 8600 10081905779 | 09/14/2010 | Paid | $337.00 | |
| TPP 8600 10080905590 | 08/18/2010 | Paid | $525.00 | |
| TPP 8600 10061104616 | 06/23/2010 | Paid | $90.00 |