Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FARRIES,DAVID |
| 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 6400 15040203348 | 04/09/2015 | Paid | $73.03 | |
| TPP 6400 13071004745 | 07/22/2013 | Paid | $28.86 | |
| TPP 6400 13020502162 | 02/13/2013 | Paid | $59.39 | |
| TPP 6400 13010401675 | 01/14/2013 | Paid | $43.29 | |
| TPP 6400 12113001183 | 12/14/2012 | Paid | $87.14 | |
| TPP 6400 12090505943 | 09/13/2012 | Paid | $57.17 | |
| TPP 6400 10100600201 | 10/14/2010 | Paid | $169.00 | |
| TPP 6400 10070204874 | 07/14/2010 | Paid | $265.50 | |
| TPP 6400 10030102762 | 03/19/2010 | Paid | $221.50 | |
| TPP 6400 10010501807 | 01/08/2010 | Paid | $290.95 | |
| TPP 6400 09120201353 | 12/10/2009 | Paid | $183.70 |