Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RITCHEY, ROBERT S. |
| 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 11052003811 | 05/27/2011 | Paid | $31.00 | |
| TPP 5600 10042203738 | 04/29/2010 | Paid | $30.50 | |
| TPP 5600 10032203167 | 04/07/2010 | Paid | $88.25 | |
| TPP 5600 10011402124 | 02/01/2010 | Paid | $65.18 |