Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BROWN, HOWARD |
| 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 12051804070 | 05/30/2012 | Paid | $25.53 | |
| TPP 2200 11081705302 | 08/22/2011 | Paid | $72.71 | |
| TPP 2200 10082005795 | 02/24/2011 | Paid | $21.00 | |
| TPP 2200 10100500178 | 10/21/2010 | Paid | $53.50 | |
| TPP 2200 10062204750 | 07/14/2010 | Paid | $23.00 | |
| TPP 2200 09122101726 | 12/30/2009 | Paid | $28.05 | |
| TPP 2200 09101200398 | 10/21/2009 | Paid | $31.90 | |
| TPP 2200 09091506940 | 09/24/2009 | Paid | $19.80 |