Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DAVIS, MARCUS E. |
| 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 5600 11120501372 | 12/08/2011 | Paid | $56.61 | |
| TPP 5600 11100500121 | 10/14/2011 | Paid | $127.10 | |
| TPP 5600 11082505426 | 08/30/2011 | Paid | $113.22 | |
| TPP 5600 11072104888 | 08/02/2011 | Paid | $112.00 | |
| TPP 5600 11072104876 | 08/01/2011 | Paid | $100.00 | |
| TPP 5600 11060904093 | 06/16/2011 | Paid | $76.00 | |
| TPP 5600 11042003300 | 04/26/2011 | Paid | $59.50 | |
| TPP 5600 11030702484 | 03/10/2011 | Paid | $216.00 | |
| TPP 5600 11030102414 | 03/04/2011 | Paid | $134.00 | |
| TPP 5600 10121301430 | 12/17/2010 | Paid | $72.00 |