Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STENE, 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 4500 16071505297 | 07/22/2016 | Paid | $84.78 | |
| TPP 4500 15120301401 | 12/10/2015 | Paid | $23.00 | |
| TPP 4500 15101200560 | 10/14/2015 | Paid | $39.10 | |
| TPP 4500 15082506122 | 08/28/2015 | Paid | $39.68 | |
| TPP 4500 15050603990 | 05/12/2015 | Paid | $44.28 | |
| TPP 4500 15020302442 | 02/11/2015 | Paid | $24.08 | |
| TPP 4500 14091706747 | 09/23/2014 | Paid | $11.20 | |
| TPP 4500 14040103437 | 04/18/2014 | Paid | $76.16 | |
| TPP 4500 11092705883 | 10/03/2011 | Paid | $16.10 | |
| TPP 4500 11030702495 | 03/11/2011 | Paid | $11.50 | |
| TPP 4500 09092507078 | 10/01/2009 | Paid | $35.20 |