Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STEIN, PAUL |
| 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 9100 14022402813 | 03/05/2014 | Paid | $103.40 | |
| TPP 9100 12100800277 | 10/16/2012 | Paid | $162.07 | |
| TPP 9100 11060804040 | 06/16/2011 | Paid | $192.00 | |
| TPP 9100 11041903234 | 04/26/2011 | Paid | $151.50 |