Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HARRIS, ROBERT 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 6000 12100300096 | 10/09/2012 | Paid | $116.55 | |
| TPP 6000 12092706390 | 10/03/2012 | Paid | $17.76 | |
| TPP 6000 12082205796 | 08/28/2012 | Paid | $44.96 | |
| TPP 6000 12072605244 | 08/24/2012 | Paid | $63.83 | |
| TPP 6000 12072605247 | 08/24/2012 | Paid | $90.47 | |
| TPP 6000 12031903064 | 03/23/2012 | Paid | $108.78 | |
| TPP 6000 11092605856 | 10/03/2011 | Paid | $38.30 | |
| TPP 6000 11081905351 | 09/07/2011 | Paid | $65.49 |