Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WOLTER, CHRISTOPHER R. |
| 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 2200 10091306098 | 09/29/2010 | Paid | $102.00 | |
| TPP 2200 10010501811 | 01/14/2010 | Paid | $95.15 | |
| TPP 2200 09122901764 | 01/08/2010 | Paid | $102.85 |