Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOUTMAN, TROY |
| 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 10020202389 | 02/05/2010 | Paid | $176.00 | |
| TPP 8600 10010801907 | 01/15/2010 | Paid | $154.55 | |
| TPP 8600 09112401267 | 12/03/2009 | Paid | $182.60 | |
| TPP 8600 09100900332 | 10/13/2009 | Paid | $196.90 | |
| TPP 8600 09082106552 | 08/26/2009 | Paid | $195.25 | |
| TPP 8600 09072105944 | 07/28/2009 | Paid | $196.35 | |
| TPP 8600 09070205538 | 07/15/2009 | Paid | $238.70 | |
| TPP 8600 09061905382 | 06/25/2009 | Paid | $172.15 | |
| TPP 8600 09043004400 | 05/06/2009 | Paid | $210.01 | |
| TPP 8600 09031803626 | 03/24/2009 | Paid | $160.05 | |
| TPP 8600 09022303180 | 03/05/2009 | Paid | $750.41 | |
| TPP 8600 08121601976 | 12/30/2008 | Paid | $248.63 | |
| TPP 8600 08100700354 | 10/17/2008 | Paid | $217.77 | |
| TPP 8600 08091907898 | 10/01/2008 | Paid | $295.37 |