Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CONE, JAMES W. |
| 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 8600 10111501060 | 12/03/2010 | Paid | $184.00 | |
| TPP 8600 10091406154 | 09/21/2010 | Paid | $536.00 | |
| TPP 8600 10072005270 | 07/28/2010 | Paid | $305.00 | |
| TPP 8600 10061104609 | 06/23/2010 | Paid | $251.50 | |
| TPP 8600 10050704013 | 05/20/2010 | Paid | $253.50 | |
| TPP 8600 10040603347 | 04/12/2010 | Paid | $228.00 | |
| TPP 8600 10031203068 | 03/19/2010 | Paid | $267.00 | |
| TPP 8600 10021602619 | 02/26/2010 | Paid | $170.50 | |
| TPP 8600 10011202035 | 01/20/2010 | Paid | $149.60 | |
| TPP 8600 09121401609 | 12/23/2009 | Paid | $229.35 | |
| TPP 8600 09110600915 | 11/10/2009 | Paid | $250.25 | |
| TPP 8600 09100900326 | 10/13/2009 | Paid | $353.10 | |
| TPP 8600 09091106874 | 09/18/2009 | Paid | $303.05 | |
| TPP 8600 09081006292 | 08/13/2009 | Paid | $368.50 | |
| TPP 8600 09072105908 | 07/28/2009 | Paid | $172.70 | |
| TPP 8600 09060505152 | 06/12/2009 | Paid | $254.10 | |
| TPP 8600 09052104902 | 05/28/2009 | Paid | $354.75 | |
| TPP 8600 09041404121 | 04/23/2009 | Paid | $310.20 | |
| TPP 8600 09032603731 | 04/03/2009 | Paid | $304.70 | |
| TPP 8600 09022003149 | 03/02/2009 | Paid | $314.60 | |
| TPP 8600 09011402427 | 01/26/2009 | Paid | $304.79 | |
| TPP 8600 08120901812 | 12/12/2008 | Paid | $331.70 | |
| TPP 8600 08110701250 | 11/18/2008 | Paid | $358.61 | |
| TPP 8600 08101700861 | 11/03/2008 | Paid | $291.97 |