Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOUSTON, DAVID |
| 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 2200 14042904018 | 05/15/2014 | Paid | $38.64 | |
| TPP 2200 13101000538 | 10/21/2013 | Paid | $110.45 | |
| TPP 2200 13071104767 | 07/30/2013 | Paid | $61.06 | |
| TPP 2200 13040503010 | 04/25/2013 | Paid | $71.61 | |
| TPP 2200 13012402020 | 02/01/2013 | Paid | $89.92 | |
| TPP 2200 12101100443 | 10/24/2012 | Paid | $62.17 | |
| TPP 2200 12071605072 | 07/26/2012 | Paid | $67.72 | |
| TPP 2200 12051003866 | 05/31/2012 | Paid | $25.54 | |
| TPP 2200 12011001864 | 01/26/2012 | Paid | $131.54 | |
| TPP 2200 11110300867 | 11/16/2011 | Paid | $45.52 | |
| TPP 2200 10011101994 | 01/19/2010 | Paid | $98.45 |