Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SOUKUP, ERIC |
| 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 17071705130 | 07/26/2017 | Paid | $40.66 | |
| TPP 1100 17010401668 | 01/06/2017 | Paid | $62.64 | |
| TPP 1100 16071305197 | 07/27/2016 | Paid | $39.42 | |
| TPP 1100 16050303966 | 05/09/2016 | Paid | $39.96 | |
| TPP 1100 16011902289 | 01/27/2016 | Paid | $51.75 | |
| TPP 1100 15070805215 | 07/23/2015 | Paid | $25.30 |