Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BROOKS, AARON |
| 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 8300 12071905172 | 07/30/2012 | Paid | $9.44 | |
| TPP 8300 10090805945 | 09/16/2010 | Paid | $52.50 | |
| TPP 8300 10062304752 | 07/26/2010 | Paid | $10.50 | |
| TPP 8300 10030802906 | 03/17/2010 | Paid | $22.10 | |
| TPP 8300 09110900931 | 12/16/2009 | Paid | $14.30 | |
| TPP 8300 09080406135 | 08/13/2009 | Paid | $11.00 | |
| TPP 8300 09050804651 | 05/19/2009 | Paid | $25.30 | |
| TPP 8300 08102801006 | 11/10/2008 | Paid | $2.43 |