Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | THUESEN, KEVIN |
| 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 2200 13011701949 | 01/24/2013 | Paid | $11.10 | |
| TPP 2200 12121101409 | 12/21/2012 | Paid | $36.63 | |
| TPP 2200 12042503689 | 05/02/2012 | Paid | $11.10 | |
| TPP 2200 12031202964 | 03/20/2012 | Paid | $63.27 | |
| TPP 2200 12011802107 | 01/26/2012 | Paid | $37.74 | |
| TPP 2200 11122001658 | 01/03/2012 | Paid | $21.09 | |
| TPP 2200 11111501119 | 11/22/2011 | Paid | $59.39 | |
| TPP 2200 11102100710 | 11/01/2011 | Paid | $29.42 | |
| TPP 2200 11091605716 | 09/27/2011 | Paid | $42.18 | |
| TPP 2200 11061304140 | 06/17/2011 | Paid | $19.00 | |
| TPP 2200 11051303616 | 05/18/2011 | Paid | $48.50 | |
| TPP 2200 11041303138 | 04/18/2011 | Paid | $37.00 | |
| TPP 2200 11022502382 | 03/02/2011 | Paid | $38.00 | |
| TPP 2200 10121501491 | 12/22/2010 | Paid | $60.00 | |
| TPP 2200 10102100641 | 10/22/2010 | Paid | $90.00 |