Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CONE, JIMMY |
| 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 16022402862 | 03/03/2016 | Paid | $114.48 | |
| TPP 8600 16011202158 | 01/21/2016 | Paid | $156.40 | |
| TPP 8600 16010602026 | 01/15/2016 | Paid | $117.88 | |
| TPP 8600 15111201066 | 11/20/2015 | Paid | $154.10 | |
| TPP 8600 15100600381 | 10/13/2015 | Paid | $136.85 | |
| TPP 8600 15090106267 | 09/09/2015 | Paid | $135.70 | |
| TPP 8600 15081005851 | 08/18/2015 | Paid | $187.45 | |
| TPP 8600 15071405378 | 07/21/2015 | Paid | $137.43 | |
| TPP 8600 15061204756 | 06/26/2015 | Paid | $163.30 | |
| TPP 8600 15050704059 | 05/15/2015 | Paid | $178.25 | |
| TPP 8600 15050103917 | 05/07/2015 | Paid | $289.80 | |
| TPP 8600 15021202686 | 02/24/2015 | Paid | $242.54 | |
| TPP 8600 14120501506 | 12/17/2014 | Paid | $377.44 | |
| TPP 8600 14100900580 | 10/14/2014 | Paid | $213.36 | |
| TPP 8600 14100200105 | 10/13/2014 | Paid | $146.72 | |
| TPP 8600 14080505967 | 08/20/2014 | Paid | $336.00 | |
| TPP 8600 14060904836 | 06/19/2014 | Paid | $160.16 | |
| TPP 8600 14051404393 | 06/04/2014 | Paid | $168.00 | |
| TPP 8600 14040403526 | 04/23/2014 | Paid | $113.12 | |
| TPP 8600 14031203150 | 03/28/2014 | Paid | $173.60 | |
| TPP 8600 14020502493 | 03/10/2014 | Paid | $264.99 | |
| TPP 8600 13120601496 | 12/19/2013 | Paid | $117.52 | |
| TPP 8600 10120701293 | 12/09/2010 | Paid | $170.00 |