Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HEARD, ANTHONY |
| 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 9100 13091205893 | 09/20/2013 | Paid | $260.85 | |
| TPP 9100 10041603630 | 04/22/2010 | Paid | $161.00 | |
| TPP 9100 10030802943 | 03/15/2010 | Paid | $108.00 | |
| TPP 9100 10020802515 | 02/18/2010 | Paid | $130.00 | |
| TPP 9100 10011502161 | 01/25/2010 | Paid | $152.90 | |
| TPP 9100 09120701440 | 12/11/2009 | Paid | $123.75 | |
| TPP 9100 09111000993 | 11/18/2009 | Paid | $153.45 | |
| TPP 9100 09101400503 | 10/19/2009 | Paid | $319.55 | |
| TPP 9100 09090906776 | 09/15/2009 | Paid | $346.50 | |
| TPP 9100 09080706248 | 08/14/2009 | Paid | $325.05 | |
| TPP 9100 09070905678 | 07/15/2009 | Paid | $353.65 | |
| TPP 9100 09060405121 | 06/12/2009 | Paid | $337.70 | |
| TPP 9100 09050704594 | 05/13/2009 | Paid | $400.40 | |
| TPP 9100 09041304076 | 04/17/2009 | Paid | $300.30 | |
| TPP 9100 09030903418 | 03/12/2009 | Paid | $301.40 | |
| TPP 9100 09020902905 | 02/17/2009 | Paid | $310.75 | |
| TPP 9100 09010802285 | 01/15/2009 | Paid | $364.46 | |
| TPP 9100 08120501725 | 12/15/2008 | Paid | $341.06 | |
| TPP 9100 08110601209 | 11/17/2008 | Paid | $469.76 |