Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FAULK JR., GENE TUNNEY |
| 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 13020802223 | 02/15/2013 | Paid | $29.97 | |
| TPP 8600 12121801539 | 12/31/2012 | Paid | $43.29 | |
| TPP 8600 12071805156 | 07/26/2012 | Paid | $135.43 | |
| TPP 8600 12052204139 | 06/01/2012 | Paid | $152.63 | |
| TPP 8600 12021302563 | 02/21/2012 | Paid | $69.93 | |
| TPP 8600 12011001880 | 01/17/2012 | Paid | $43.29 | |
| TPP 8600 11122901717 | 01/12/2012 | Paid | $69.38 | |
| TPP 8600 11111001076 | 11/18/2011 | Paid | $88.25 | |
| TPP 8600 11101400575 | 10/21/2011 | Paid | $95.46 | |
| TPP 8600 11081105187 | 08/16/2011 | Paid | $83.81 |