Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HAYMES, COLIN |
| 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 13010201652 | 01/10/2013 | Paid | $235.33 | |
| TPP 8600 12100800225 | 10/17/2012 | Paid | $104.34 | |
| TPP 8600 12091306188 | 09/20/2012 | Paid | $184.82 | |
| TPP 8600 12070604927 | 07/13/2012 | Paid | $227.00 | |
| TPP 8600 12030902914 | 03/15/2012 | Paid | $294.71 | |
| TPP 8600 11101400558 | 10/21/2011 | Paid | $352.39 | |
| TPP 8600 11072504926 | 08/02/2011 | Paid | $200.50 | |
| TPP 8600 11022202357 | 03/02/2011 | Paid | $84.00 | |
| TPP 8600 10100500150 | 10/13/2010 | Paid | $87.00 | |
| TPP 8600 10090205881 | 09/13/2010 | Paid | $48.50 | |
| TPP 8600 10081905768 | 09/02/2010 | Paid | $71.00 |