Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DABNEY, 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 10101200436 | 10/18/2010 | Paid | $291.00 | |
| TPP 9100 10021802663 | 02/26/2010 | Paid | $82.00 | |
| TPP 9100 09120901523 | 12/16/2009 | Paid | $133.10 | |
| TPP 9100 09100800288 | 10/13/2009 | Paid | $103.95 | |
| TPP 9100 09091406917 | 09/18/2009 | Paid | $183.15 | |
| TPP 9100 09071505827 | 07/23/2009 | Paid | $207.90 | |
| TPP 9100 09042304315 | 04/28/2009 | Paid | $113.30 | |
| TPP 9100 09012102568 | 01/29/2009 | Paid | $181.94 | |
| TPP 9100 08121501951 | 12/30/2008 | Paid | $174.92 |