Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOUSTON, DAVID W. |
| 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 15100200146 | 10/13/2015 | Paid | $77.06 | |
| TPP 2200 15080505778 | 08/07/2015 | Paid | $31.63 | |
| TPP 2200 15052904422 | 06/22/2015 | Paid | $34.51 | |
| TPP 2200 15012302349 | 03/03/2015 | Paid | $35.84 | |
| TPP 2200 09082606592 | 08/27/2009 | Paid | $50.05 | |
| TPP 2200 09040603880 | 04/10/2009 | Paid | $41.25 | |
| TPP 2200 09010802250 | 01/14/2009 | Paid | $81.90 | |
| TPP 2200 08101600799 | 10/29/2008 | Paid | $32.98 | |
| TPP 2200 08101600801 | 10/29/2008 | Paid | $20.38 | |
| TPP 2200 08101600802 | 10/29/2008 | Paid | $15.04 | |
| TPP 2200 08101600803 | 10/29/2008 | Paid | $25.23 |