Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FAULKNER, 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 8500 12030802854 | 03/15/2012 | Paid | $75.04 | |
| TPP 8500 12012602232 | 02/07/2012 | Paid | $41.68 | |
| TPP 8500 12011101889 | 02/01/2012 | Paid | $47.45 | |
| TPP 8500 11100500150 | 10/18/2011 | Paid | $63.10 | |
| TPP 8500 10100100025 | 10/18/2010 | Paid | $37.00 | |
| TPP 8500 10090805957 | 09/17/2010 | Paid | $29.50 | |
| TPP 8500 10081005628 | 08/18/2010 | Paid | $105.00 | |
| TPP 8500 10050603976 | 05/28/2010 | Paid | $79.00 |