Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HUMPHREY, RONALD B. |
| 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 09051304740 | 05/19/2009 | Paid | $99.55 | |
| TPP 2200 09050404452 | 05/07/2009 | Paid | $122.10 | |
| TPP 2200 09042304313 | 04/30/2009 | Paid | $186.45 | |
| TPP 2200 09041004051 | 04/17/2009 | Paid | $133.65 | |
| TPP 2200 09021803105 | 03/02/2009 | Paid | $157.95 | |
| TPP 2200 09020202755 | 02/11/2009 | Paid | $92.43 | |
| TPP 2200 08120401679 | 12/12/2008 | Paid | $190.13 | |
| TPP 2200 08101400744 | 10/27/2008 | Paid | $240.56 | |
| TPP 2200 08100300198 | 10/14/2008 | Paid | $239.60 |