Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WIENKEN, ROGER |
| 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 7400 12032703132 | 04/10/2012 | Paid | $80.48 | |
| TPP 7400 12020102279 | 02/08/2012 | Paid | $110.46 | |
| TPP 7400 11102100697 | 10/24/2011 | Paid | $149.30 | |
| TPP 7400 11080505060 | 08/18/2011 | Paid | $40.15 | |
| TPP 7400 11071304693 | 07/21/2011 | Paid | $95.00 | |
| TPP 7400 11060303950 | 06/09/2011 | Paid | $54.50 | |
| TPP 7400 11050303458 | 06/08/2011 | Paid | $138.50 | |
| TPP 7400 11033102839 | 05/02/2011 | Paid | $83.50 | |
| TPP 7400 11033102838 | 04/15/2011 | Paid | $38.00 | |
| TPP 7400 10072105287 | 09/27/2010 | Paid | $70.50 | |
| TPP 7400 10081205685 | 08/26/2010 | Paid | $118.50 | |
| TPP 7400 09051904861 | 05/28/2009 | Paid | $136.40 | |
| TPP 7400 09031303545 | 03/19/2009 | Paid | $67.65 | |
| TPP 7400 09031303551 | 03/18/2009 | Paid | $107.80 | |
| TPP 7400 08121101904 | 12/17/2008 | Paid | $137.48 | |
| TPP 7400 08121101905 | 12/17/2008 | Paid | $81.32 |