Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VON ROEDER, STEVE |
| 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 1100 15051504228 | 05/27/2015 | Paid | $17.25 | |
| TPP 1100 15041003567 | 04/21/2015 | Paid | $86.25 | |
| TPP 1100 15032403237 | 03/31/2015 | Paid | $140.88 |