Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOUSETON, MALCOLM LARRY |
| 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 17060704362 | 06/15/2017 | Paid | $175.50 | |
| TPP 8600 17051203893 | 05/18/2017 | Paid | $78.13 | |
| TPP 8600 17041703420 | 04/26/2017 | Paid | $103.81 | |
| TPP 8600 17031302850 | 03/17/2017 | Paid | $221.50 | |
| TPP 8600 17021502455 | 02/21/2017 | Paid | $81.54 | |
| TPP 8600 17011902047 | 02/08/2017 | Paid | $166.86 | |
| TPP 8600 11122201681 | 01/03/2012 | Paid | $177.05 | |
| TPP 8600 11101400561 | 10/27/2011 | Paid | $342.45 | |
| TPP 8600 11070804592 | 07/19/2011 | Paid | $321.00 | |
| TPP 8600 11051803750 | 05/26/2011 | Paid | $213.50 | |
| TPP 8600 11022202355 | 03/09/2011 | Paid | $129.50 | |
| TPP 8600 11012001930 | 01/25/2011 | Paid | $129.00 | |
| TPP 8600 10122001517 | 12/30/2010 | Paid | $170.50 | |
| TPP 8600 08120901818 | 12/12/2008 | Paid | $217.62 | |
| TPP 8600 08100600285 | 10/17/2008 | Paid | $98.46 | |
| TPP 8600 08092407984 | 10/09/2008 | Paid | $64.02 |