Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FERGUSON, CHRISTOPHER D. |
| 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 12041603540 | 04/19/2012 | Paid | $104.90 | |
| TPP 8600 12030802901 | 03/15/2012 | Paid | $150.96 | |
| TPP 8600 12020902455 | 02/21/2012 | Paid | $63.83 | |
| TPP 8600 12011702078 | 01/19/2012 | Paid | $53.28 | |
| TPP 8600 11121401586 | 12/21/2011 | Paid | $43.85 | |
| TPP 8600 11110901057 | 11/15/2011 | Paid | $61.05 | |
| TPP 8600 11101100394 | 10/19/2011 | Paid | $74.37 | |
| TPP 8600 11091505714 | 09/20/2011 | Paid | $134.31 | |
| TPP 8600 11081105169 | 08/16/2011 | Paid | $89.91 | |
| TPP 8600 11071104605 | 07/21/2011 | Paid | $76.00 |