Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BERMEA, FLOYD B |
| 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 6200 12030502789 | 03/13/2012 | Paid | $66.54 | |
| TPP 6200 12030502790 | 03/13/2012 | Paid | $42.90 | |
| TPP 6200 12030502791 | 03/13/2012 | Paid | $41.79 | |
| TPP 6200 11112101216 | 11/30/2011 | Paid | $55.33 | |
| TPP 6200 11112101217 | 11/29/2011 | Paid | $26.31 | |
| TPP 6000 11100300033 | 10/19/2011 | Paid | $194.31 | |
| TPP 6000 11090105464 | 09/08/2011 | Paid | $170.06 | |
| TPP 6000 11040803014 | 04/13/2011 | Paid | $199.55 | |
| TPP 6000 11030802547 | 03/14/2011 | Paid | $99.00 | |
| TPP 6000 10122001531 | 12/30/2010 | Paid | $73.75 | |
| TPP 6200 09101600621 | 10/21/2009 | Paid | $63.25 |