Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRASWELL, ROBERT |
| 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 8600 13092706133 | 10/09/2013 | Paid | $23.09 | |
| TPP 8600 13080905319 | 09/09/2013 | Paid | $27.25 | |
| TPP 8600 13073005065 | 08/07/2013 | Paid | $21.53 | |
| TPP 8600 13062404433 | 07/17/2013 | Paid | $17.21 | |
| TPP 8600 13050703596 | 05/14/2013 | Paid | $11.54 | |
| TPP 8600 13041603265 | 04/24/2013 | Paid | $11.54 | |
| TPP 8600 12091306187 | 09/20/2012 | Paid | $51.95 | |
| TPP 8600 12071105012 | 07/24/2012 | Paid | $15.87 | |
| TPP 8600 12061204471 | 06/22/2012 | Paid | $17.32 | |
| TPP 8600 12052204138 | 05/30/2012 | Paid | $12.99 | |
| TPP 8600 12050803812 | 05/15/2012 | Paid | $11.21 | |
| TPP 8600 11101400569 | 10/21/2011 | Paid | $29.75 | |
| TPP 8600 11090705520 | 09/13/2011 | Paid | $39.02 | |
| TPP 8600 11072704969 | 08/04/2011 | Paid | $33.95 | |
| TPP 8600 11063004379 | 07/13/2011 | Paid | $55.35 |