Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HARRIS, ROBERT |
| 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 4300 14031103095 | 03/24/2014 | Paid | $7.84 | |
| TPP 4300 14022002752 | 03/04/2014 | Paid | $42.00 | |
| TPP 4300 13100100050 | 10/09/2013 | Paid | $29.97 | |
| TPP 4300 13092506084 | 10/03/2013 | Paid | $7.22 | |
| TPP 4300 13071104786 | 08/01/2013 | Paid | $29.42 | |
| TPP 4300 13062704501 | 07/11/2013 | Paid | $11.66 | |
| TPP 4300 13040503033 | 04/18/2013 | Paid | $31.64 | |
| TPP 4300 13031202661 | 04/03/2013 | Paid | $28.31 | |
| TPP 4300 13032602861 | 04/03/2013 | Paid | $27.75 | |
| TPP 4300 13010901766 | 01/15/2013 | Paid | $48.29 | |
| TPP 4300 12122001594 | 01/08/2013 | Paid | $52.17 | |
| TPP 4300 12122001598 | 01/08/2013 | Paid | $62.72 | |
| TPP 6000 11070804569 | 07/19/2011 | Paid | $58.50 | |
| TPP 6000 11060904069 | 06/16/2011 | Paid | $64.50 | |
| TPP 6000 11051203605 | 05/18/2011 | Paid | $51.00 | |
| TPP 6500 11041203103 | 04/18/2011 | Paid | $129.50 | |
| TPP 6500 11010501651 | 01/11/2011 | Paid | $149.50 | |
| TPP 6500 10100100060 | 10/13/2010 | Paid | $200.50 | |
| TPP 6000 10070804964 | 07/30/2010 | Paid | $58.50 |