Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DOLLINS, BASIL MARK |
| 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 2200 10052504320 | 06/25/2010 | Paid | $112.00 | |
| TPP 2200 10032303171 | 04/07/2010 | Paid | $188.50 | |
| TPP 2200 10022202702 | 04/06/2010 | Paid | $131.50 | |
| TPP 2200 10022202699 | 03/11/2010 | Paid | $277.75 | |
| TPP 2200 09092207035 | 10/09/2009 | Paid | $72.60 | |
| TPP 2200 09080406129 | 09/11/2009 | Paid | $424.62 | |
| TPP 2200 08101700882 | 12/11/2008 | Paid | $88.76 |