Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WEPRYK, JOHN |
| 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 6000 12101600578 | 10/17/2012 | Paid | $190.39 | |
| TPP 6000 11112901263 | 12/06/2011 | Paid | $478.50 | |
| TPP 6000 11102100699 | 10/27/2011 | Paid | $128.21 | |
| TPP 6000 10100100075 | 10/14/2010 | Paid | $161.50 | |
| TPP 6000 10100700278 | 10/14/2010 | Paid | $215.50 | |
| TPP 6000 09100500094 | 10/13/2009 | Paid | $34.10 | |
| TPP 6000 08111301395 | 11/20/2008 | Paid | $53.82 |