Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EDDINGTON, JEFF |
| 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 11031602753 | 03/25/2011 | Paid | $131.00 | |
| TPP 8600 11010401626 | 01/07/2011 | Paid | $92.00 | |
| TPP 8600 10120801346 | 12/15/2010 | Paid | $88.50 | |
| TPP 8600 10111000990 | 11/16/2010 | Paid | $106.50 | |
| TPP 8600 10101400592 | 10/21/2010 | Paid | $220.50 | |
| TPP 8600 10091306087 | 09/17/2010 | Paid | $295.00 | |
| TPP 8600 09082406587 | 08/26/2009 | Paid | $139.70 | |
| TPP 8600 09071305769 | 07/22/2009 | Paid | $45.10 | |
| TPP 8600 09060305047 | 06/10/2009 | Paid | $189.75 | |
| TPP 8600 09050104419 | 05/06/2009 | Paid | $85.25 | |
| TPP 8600 09031603573 | 03/18/2009 | Paid | $44.46 | |
| TPP 8600 09022403219 | 03/05/2009 | Paid | $93.50 | |
| TPP 8600 09012902710 | 02/05/2009 | Paid | $131.63 | |
| TPP 8600 08093008061 | 10/27/2008 | Paid | $47.53 | |
| TPP 8600 08081907238 | 10/13/2008 | Paid | $230.39 | |
| TPP 8600 08093008100 | 10/09/2008 | Paid | $17.29 |