Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HAYMES, COLIN G. |
| 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 10070805000 | 07/21/2010 | Paid | $41.00 | |
| TPP 8600 10052004284 | 06/02/2010 | Paid | $70.00 | |
| TPP 8600 10041603649 | 04/21/2010 | Paid | $115.00 | |
| TPP 8600 10040503323 | 04/07/2010 | Paid | $67.00 | |
| TPP 8600 10030202790 | 03/09/2010 | Paid | $64.00 | |
| TPP 8600 10011202037 | 01/20/2010 | Paid | $77.00 | |
| TPP 8600 09112401265 | 12/03/2009 | Paid | $60.50 | |
| TPP 8600 09101500586 | 10/21/2009 | Paid | $33.55 | |
| TPP 8600 09101300464 | 10/20/2009 | Paid | $66.00 | |
| TPP 8600 09090306704 | 09/10/2009 | Paid | $90.20 | |
| TPP 8600 09072105941 | 07/28/2009 | Paid | $89.10 | |
| TPP 8600 09061905381 | 06/25/2009 | Paid | $83.60 | |
| TPP 8600 09060405089 | 06/12/2009 | Paid | $52.25 | |
| TPP 8600 09050104422 | 05/06/2009 | Paid | $87.54 | |
| TPP 8600 09031603592 | 03/18/2009 | Paid | $137.50 | |
| TPP 8600 08100800438 | 10/17/2008 | Paid | $53.84 | |
| TPP 8600 08091907897 | 10/01/2008 | Paid | $60.63 |