Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DAVIS, DUSTIN |
| 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 09081206420 | 08/17/2009 | Paid | $495.55 | |
| TPP 8600 09071305766 | 07/22/2009 | Paid | $262.90 | |
| TPP 8600 09051504803 | 05/20/2009 | Paid | $508.75 | |
| TPP 8600 09041404112 | 04/23/2009 | Paid | $262.35 | |
| TPP 8600 09022403212 | 03/05/2009 | Paid | $220.55 | |
| TPP 8600 09012602647 | 02/04/2009 | Paid | $328.19 | |
| TPP 8600 08111001282 | 11/18/2008 | Paid | $366.80 | |
| TPP 8600 08101300620 | 11/03/2008 | Paid | $201.28 |