Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FERGUSON, CHRISTOPHER |
| 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 12100800230 | 10/16/2012 | Paid | $22.76 | |
| TPP 8600 12091306182 | 09/20/2012 | Paid | $193.14 | |
| TPP 8600 12081005536 | 08/30/2012 | Paid | $276.95 | |
| TPP 8600 12072505215 | 07/31/2012 | Paid | $62.17 | |
| TPP 8600 12070604917 | 07/13/2012 | Paid | $270.29 | |
| TPP 8600 11072104865 | 08/01/2011 | Paid | $62.50 | |
| TPP 8600 11051003544 | 05/18/2011 | Paid | $45.00 | |
| TPP 8600 11041903265 | 04/26/2011 | Paid | $17.00 | |
| TPP 8600 11032502811 | 03/31/2011 | Paid | $20.50 | |
| TPP 8600 11021702297 | 02/28/2011 | Paid | $8.00 | |
| TPP 8600 09092507086 | 09/29/2009 | Paid | $251.35 | |
| TPP 8600 09091606975 | 09/22/2009 | Paid | $354.75 | |
| TPP 8600 09073006078 | 08/05/2009 | Paid | $100.10 | |
| TPP 8600 09072105931 | 07/28/2009 | Paid | $448.80 | |
| TPP 8600 09051804843 | 05/26/2009 | Paid | $14.85 | |
| TPP 8600 08103101053 | 11/14/2008 | Paid | $24.74 | |
| TPP 8600 08093008076 | 10/09/2008 | Paid | $217.28 |