Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HENRY, JERRIL J. |
| 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 13071504807 | 07/24/2013 | Paid | $8.33 | |
| TPP 8600 13041503198 | 04/24/2013 | Paid | $55.50 | |
| TPP 8600 10072205321 | 07/28/2010 | Paid | $68.00 | |
| TPP 8600 10070804996 | 07/21/2010 | Paid | $21.00 | |
| TPP 8600 10051204112 | 05/25/2010 | Paid | $36.00 | |
| TPP 8600 10041403565 | 04/21/2010 | Paid | $26.50 | |
| TPP 8600 10031203064 | 03/19/2010 | Paid | $52.50 | |
| TPP 8600 10021602626 | 02/25/2010 | Paid | $55.00 | |
| TPP 8600 10011202030 | 01/20/2010 | Paid | $22.55 | |
| TPP 8600 09111001028 | 11/17/2009 | Paid | $140.80 | |
| TPP 8600 09081206416 | 08/17/2009 | Paid | $42.90 | |
| TPP 8600 09072105942 | 07/28/2009 | Paid | $18.43 | |
| TPP 8600 09061205275 | 06/17/2009 | Paid | $18.98 | |
| TPP 8600 09051504796 | 05/20/2009 | Paid | $15.95 | |
| TPP 8600 09041404120 | 04/23/2009 | Paid | $7.70 |