Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DUNLAP, ROY 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 7400 10043003876 | 05/12/2010 | Paid | $100.00 | |
| TPP 7400 10040603336 | 04/12/2010 | Paid | $196.50 | |
| TPP 7400 10030102761 | 03/08/2010 | Paid | $159.00 | |
| TPP 7400 10020102362 | 02/02/2010 | Paid | $159.50 | |
| TPP 7400 09090106649 | 09/03/2009 | Paid | $219.45 | |
| TPP 7400 09080406139 | 08/10/2009 | Paid | $310.20 | |
| TPP 7400 09070605609 | 07/09/2009 | Paid | $255.75 | |
| TPP 7400 09060204994 | 06/04/2009 | Paid | $198.00 | |
| TPP 7400 09050404469 | 05/06/2009 | Paid | $170.50 | |
| TPP 7400 09040103782 | 04/02/2009 | Paid | $125.95 | |
| TPP 7400 09030203284 | 03/12/2009 | Paid | $177.10 | |
| TPP 7400 09020502852 | 02/11/2009 | Paid | $189.75 | |
| TPP 7400 09010502176 | 01/08/2009 | Paid | $194.22 | |
| TPP 7400 08120101599 | 12/09/2008 | Paid | $150.35 | |
| TPP 7400 08100100054 | 10/09/2008 | Paid | $158.60 |