Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VACLAVIK, CHARLES |
| 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 8600 11101700599 | 10/24/2011 | Paid | $697.87 | |
| TPP 8600 10101300507 | 10/20/2010 | Paid | $140.00 | |
| TPP 8600 10101300509 | 10/20/2010 | Paid | $95.00 | |
| TPP 8600 10101300512 | 10/20/2010 | Paid | $89.50 | |
| TPP 8600 10052704355 | 06/11/2010 | Paid | $267.85 | |
| TPP 8600 09101500573 | 10/21/2009 | Paid | $531.85 | |
| TPP 8600 09060305052 | 06/10/2009 | Paid | $125.40 | |
| TPP 8600 09043004399 | 05/06/2009 | Paid | $106.15 | |
| TPP 8600 09031603582 | 03/18/2009 | Paid | $217.80 | |
| TPP 8600 09012802701 | 02/05/2009 | Paid | $520.64 | |
| TPP 8600 08100700325 | 10/20/2008 | Paid | $535.93 | |
| TPP 8600 08100700328 | 10/20/2008 | Paid | $703.76 |