Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TRAUGOTT, GEORGE |
| 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 12081405579 | 08/22/2012 | Paid | $102.68 | |
| TPP 9100 12072705259 | 08/07/2012 | Paid | $119.89 | |
| TPP 9100 12051103944 | 05/17/2012 | Paid | $400.73 | |
| TPP 9100 11101200475 | 10/19/2011 | Paid | $55.50 | |
| TPP 9100 11081805312 | 08/22/2011 | Paid | $92.69 | |
| TPP 9100 11070804582 | 07/19/2011 | Paid | $93.00 | |
| TPP 9100 11062304300 | 07/01/2011 | Paid | $82.00 | |
| TPP 9100 10100600209 | 10/13/2010 | Paid | $64.50 |