Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HAYES, JOHN |
| 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 6300 10041403525 | 04/28/2010 | Paid | $55.00 | |
| TPP 6300 10012102278 | 01/27/2010 | Paid | $33.00 | |
| TPP 6300 10010501797 | 01/13/2010 | Paid | $48.40 | |
| TPP 6300 09112401244 | 12/10/2009 | Paid | $36.30 | |
| TPP 6300 09100200071 | 10/09/2009 | Paid | $72.60 | |
| TPP 6300 09090306703 | 09/11/2009 | Paid | $48.40 | |
| TPP 6300 09073006064 | 08/11/2009 | Paid | $96.80 | |
| TPP 6300 09072206005 | 07/28/2009 | Paid | $24.20 | |
| TPP 6300 09060305033 | 06/12/2009 | Paid | $60.50 | |
| TPP 6300 09042204296 | 05/06/2009 | Paid | $48.40 | |
| TPP 6300 09040203822 | 04/15/2009 | Paid | $60.50 | |
| TPP 6300 09020602884 | 02/19/2009 | Paid | $44.00 | |
| TPP 6300 09010702232 | 01/15/2009 | Paid | $175.50 | |
| TPP 6300 08101600797 | 11/12/2008 | Paid | $29.10 | |
| TPP 6300 08091807877 | 10/02/2008 | Paid | $48.50 |