Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WOLFE, DANIEL S |
| 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 8500 11100500160 | 10/12/2011 | Paid | $44.96 | |
| TPP 8500 11081905376 | 08/30/2011 | Paid | $62.04 | |
| TPP 8500 10081005639 | 08/18/2010 | Paid | $37.50 | |
| TPP 8500 10052604324 | 06/23/2010 | Paid | $32.50 | |
| TPP 8500 10042303797 | 05/03/2010 | Paid | $27.50 | |
| TPP 8500 09052704922 | 06/10/2009 | Paid | $33.55 | |
| TPP 8500 08120501700 | 12/10/2008 | Paid | $31.59 |