Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RIFFLE, ADAM RICHARD |
| 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 11100600195 | 10/12/2011 | Paid | $88.25 | |
| TPP 8600 11090705515 | 09/13/2011 | Paid | $781.44 | |
| TPP 8600 11080505068 | 08/12/2011 | Paid | $773.12 | |
| TPP 8600 11070704532 | 07/19/2011 | Paid | $707.00 |