Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BROWN, ROGER C. |
| 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 10100600236 | 10/18/2010 | Paid | $128.50 | |
| TPP 2200 10051704211 | 06/11/2010 | Paid | $98.00 | |
| TPP 2200 10040703398 | 04/16/2010 | Paid | $18.70 | |
| TPP 2200 10031603120 | 03/29/2010 | Paid | $133.50 | |
| TPP 2200 09120401418 | 12/30/2009 | Paid | $50.05 | |
| TPP 2200 09101400541 | 10/23/2009 | Paid | $64.90 | |
| TPP 2200 09092207033 | 10/09/2009 | Paid | $120.45 | |
| TPP 2200 09070105466 | 07/22/2009 | Paid | $141.90 | |
| TPP 2200 09051904859 | 06/01/2009 | Paid | $56.10 | |
| TPP 2200 09032303672 | 03/26/2009 | Paid | $150.70 | |
| TPP 2200 09012102592 | 02/20/2009 | Paid | $40.95 | |
| TPP 2200 08120401681 | 01/02/2009 | Paid | $93.02 | |
| TPP 2200 08101400746 | 11/07/2008 | Paid | $148.90 |