Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DRY, CHRIS |
| 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 10100700293 | 10/21/2010 | Paid | $490.50 | |
| TPP 8600 10072205316 | 07/28/2010 | Paid | $141.50 | |
| TPP 8600 10060804504 | 06/17/2010 | Paid | $351.00 | |
| TPP 8600 10031203060 | 03/19/2010 | Paid | $130.00 | |
| TPP 8600 10010801913 | 01/15/2010 | Paid | $173.25 | |
| TPP 8600 09111601125 | 11/24/2009 | Paid | $134.20 | |
| TPP 8600 09101500585 | 10/21/2009 | Paid | $57.75 | |
| TPP 8600 09091106886 | 09/18/2009 | Paid | $178.20 | |
| TPP 8600 09081106380 | 08/13/2009 | Paid | $206.80 | |
| TPP 8600 09031803635 | 03/24/2009 | Paid | $229.90 | |
| TPP 8600 09011402414 | 01/26/2009 | Paid | $73.13 | |
| TPP 8600 08120901819 | 12/12/2008 | Paid | $92.43 | |
| TPP 8600 08110701247 | 11/18/2008 | Paid | $118.76 | |
| TPP 8600 08100600284 | 10/17/2008 | Paid | $70.33 |