Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STAGER, ERIC D |
| 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 09112401258 | 12/02/2009 | Paid | $174.35 | |
| TPP 1100 09110400841 | 11/06/2009 | Paid | $59.95 | |
| TPP 1100 09072105969 | 07/28/2009 | Paid | $95.15 | |
| TPP 1100 09041604172 | 04/22/2009 | Paid | $198.00 | |
| TPP 1100 09011602496 | 01/30/2009 | Paid | $90.68 | |
| TPP 1100 08101400673 | 10/24/2008 | Paid | $115.43 |