Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GLIDEWELL, EDWARD |
| 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 11101800611 | 10/21/2011 | Paid | $593.86 | |
| TPP 8600 11071404731 | 07/27/2011 | Paid | $212.00 | |
| TPP 8600 11071404735 | 07/27/2011 | Paid | $239.50 | |
| TPP 8600 11052003809 | 05/26/2011 | Paid | $444.00 | |
| TPP 8600 11031402706 | 03/23/2011 | Paid | $196.00 | |
| TPP 8600 11031402707 | 03/23/2011 | Paid | $194.00 | |
| TPP 8600 11010501640 | 01/11/2011 | Paid | $186.00 | |
| TPP 8600 11010501642 | 01/11/2011 | Paid | $159.50 | |
| TPP 8600 11010501643 | 01/11/2011 | Paid | $132.00 | |
| TPP 8600 10101500599 | 10/20/2010 | Paid | $244.50 | |
| TPP 8600 08091807867 | 10/01/2008 | Paid | $181.88 |