Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HARRELL, LUCAS |
| 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 8300 18100800416 | 10/11/2018 | Paid | $41.43 | |
| TPP 8300 17010501710 | 01/11/2017 | Paid | $77.76 | |
| TPP 8300 14060304688 | 06/16/2014 | Paid | $24.87 | |
| TPP 8300 14050104048 | 05/14/2014 | Paid | $29.12 | |
| TPP 8300 13102400768 | 11/01/2013 | Paid | $51.62 | |
| TPP 8300 13060704142 | 06/14/2013 | Paid | $31.08 | |
| TPP 8300 13032202836 | 04/01/2013 | Paid | $24.42 | |
| TPP 8300 13030402507 | 03/07/2013 | Paid | $46.07 | |
| TPP 8300 12102600705 | 10/31/2012 | Paid | $79.38 | |
| TPP 8300 12071905170 | 07/30/2012 | Paid | $53.29 | |
| TPP 8300 12040503321 | 04/18/2012 | Paid | $29.42 | |
| TPP 8300 12011702066 | 02/03/2012 | Paid | $39.87 | |
| TPP 8300 11072204889 | 08/11/2011 | Paid | $74.50 | |
| TPP 8300 11031002597 | 03/29/2011 | Paid | $54.00 | |
| TPP 8300 10102800733 | 11/10/2010 | Paid | $6.00 | |
| TPP 8300 10092406315 | 10/07/2010 | Paid | $56.50 | |
| TPP 8300 10030802927 | 03/29/2010 | Paid | $46.80 | |
| TPP 8300 09110900938 | 11/25/2009 | Paid | $5.50 | |
| TPP 8300 09081306437 | 08/21/2009 | Paid | $30.25 | |
| TPP 8300 09051504775 | 05/26/2009 | Paid | $101.20 | |
| TPP 8300 08101600844 | 11/05/2008 | Paid | $32.50 |