Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EMBESI, MICHAEL |
| 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 5300 17050403730 | 05/10/2017 | Paid | $84.53 | |
| TPP 6800 10031203078 | 03/19/2010 | Paid | $4.45 | |
| TPP 6800 10022402718 | 03/09/2010 | Paid | $11.00 | |
| TPP 6800 10011902192 | 02/16/2010 | Paid | $24.42 | |
| TPP 6800 09120101306 | 12/07/2009 | Paid | $27.39 | |
| TPP 6800 09120201356 | 12/07/2009 | Paid | $22.99 | |
| TPP 6300 09100200074 | 10/14/2009 | Paid | $26.24 | |
| TPP 6300 09082006535 | 08/26/2009 | Paid | $8.75 | |
| TPP 6300 09063005454 | 07/22/2009 | Paid | $20.46 | |
| TPP 6300 09061705327 | 06/29/2009 | Paid | $18.65 | |
| TPP 6300 09051104679 | 05/20/2009 | Paid | $35.92 | |
| TPP 6300 09040103778 | 04/09/2009 | Paid | $63.91 | |
| TPP 6300 09040103794 | 04/09/2009 | Paid | $11.55 |