Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SEVESKA, LANCE |
| 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 17100900428 | 10/12/2017 | Paid | $61.74 | |
| TPP 8600 14082906397 | 09/11/2014 | Paid | $40.88 | |
| TPP 8600 11110100806 | 11/07/2011 | Paid | $33.86 | |
| TPP 8600 11062204280 | 07/25/2011 | Paid | $63.50 | |
| TPP 8600 11021602276 | 02/28/2011 | Paid | $78.50 | |
| TPP 8600 11010501639 | 01/11/2011 | Paid | $21.50 |