Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TROYER, THADDEUS |
| 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 8300 17012502161 | 03/02/2017 | Paid | $61.37 | |
| TPP 8300 15122901888 | 01/26/2016 | Paid | $113.37 | |
| TPP 8300 14102800836 | 11/07/2014 | Paid | $115.95 | |
| TPP 8300 14010701944 | 01/14/2014 | Paid | $25.53 | |
| TPP 8300 13110400878 | 11/08/2013 | Paid | $21.65 | |
| TPP 8300 12110500790 | 11/27/2012 | Paid | $42.18 | |
| TPP 8300 12100200068 | 10/12/2012 | Paid | $23.87 | |
| TPP 8300 12073005304 | 08/09/2012 | Paid | $42.18 | |
| TPP 8300 11072204910 | 08/04/2011 | Paid | $25.00 |