Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BREEZE, BOBBY G JR |
| 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 1100 12021402580 | 02/22/2012 | Paid | $92.69 | |
| TPP 1100 10101300549 | 10/20/2010 | Paid | $92.00 | |
| TPP 1100 10072905405 | 08/03/2010 | Paid | $57.00 | |
| TPP 1100 10041903670 | 04/21/2010 | Paid | $65.50 | |
| TPP 1100 10012102230 | 01/27/2010 | Paid | $78.65 | |
| TPP 1100 09101400497 | 10/19/2009 | Paid | $118.25 | |
| TPP 1100 09071605862 | 07/23/2009 | Paid | $34.65 | |
| TPP 1100 09050804668 | 05/18/2009 | Paid | $96.80 | |
| TPP 1100 09012702673 | 01/30/2009 | Paid | $103.55 |