Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SACHS, CRAIG |
| 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 1100 10100700242 | 10/13/2010 | Paid | $61.50 | |
| TPP 1100 09041304105 | 04/16/2009 | Paid | $101.20 | |
| TPP 1100 09020302788 | 02/06/2009 | Paid | $129.29 | |
| TPP 1100 08102000886 | 11/10/2008 | Paid | $66.93 |