Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DABNEY, II, ROBERT D. |
| 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 9100 08111001268 | 11/19/2008 | Paid | $207.09 | |
| TPP 9100 08101300637 | 10/21/2008 | Paid | $161.02 | |
| TPP 9100 08092507997 | 10/03/2008 | Paid | $128.53 |