Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALDRIDGE, DOUGLAS E. |
| 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 09101000352 | 10/21/2009 | Paid | $94.60 | |
| TPP 2200 09090806747 | 09/30/2009 | Paid | $85.80 | |
| TPP 2200 09081206407 | 09/10/2009 | Paid | $79.20 | |
| TPP 2200 09081206408 | 09/10/2009 | Paid | $69.30 | |
| TPP 2200 09061105228 | 06/25/2009 | Paid | $107.80 | |
| TPP 2200 09050404477 | 05/13/2009 | Paid | $84.70 | |
| TPP 2200 09040603858 | 04/10/2009 | Paid | $97.90 | |
| TPP 2200 09031903646 | 03/26/2009 | Paid | $72.60 | |
| TPP 2200 09020302769 | 03/04/2009 | Paid | $88.00 | |
| TPP 2200 09010502131 | 01/15/2009 | Paid | $120.51 | |
| TPP 2200 08120901815 | 01/02/2009 | Paid | $88.92 | |
| TPP 2200 08111301380 | 12/08/2008 | Paid | $105.30 | |
| TPP 2200 08100200087 | 10/23/2008 | Paid | $91.67 |