Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CLAY, MICHAEL |
| 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 6800 10081905774 | 08/25/2010 | Paid | $7.50 | |
| TPP 6800 10071605185 | 07/27/2010 | Paid | $47.50 | |
| TPP 6800 10061604691 | 06/23/2010 | Paid | $49.00 | |
| TPP 6800 10040703408 | 04/12/2010 | Paid | $8.50 | |
| TPP 6800 10031203079 | 03/19/2010 | Paid | $33.00 | |
| TPP 6800 10022402717 | 03/05/2010 | Paid | $12.00 | |
| TPP 6800 09120901533 | 12/16/2009 | Paid | $86.90 | |
| TPP 6800 09120101304 | 12/07/2009 | Escheat | $48.40 | |
| TPP 6300 09100800292 | 10/14/2009 | Paid | $20.35 | |
| TPP 6300 09091406921 | 09/24/2009 | Paid | $39.60 | |
| TPP 6300 09082006534 | 08/26/2009 | Paid | $52.80 | |
| TPP 6300 09071705883 | 07/28/2009 | Paid | $40.15 | |
| TPP 6300 09061705328 | 06/29/2009 | Paid | $72.05 | |
| TPP 6300 09050104407 | 05/07/2009 | Paid | $73.70 | |
| TPP 6300 09040603864 | 04/14/2009 | Paid | $86.35 | |
| TPP 6300 09022603232 | 04/03/2009 | Paid | $12.65 | |
| TPP 6300 09012202604 | 01/30/2009 | Paid | $47.85 |