Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JACKSON, GEORGE G. |
| 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 6000 12040403267 | 04/06/2012 | Paid | $170.39 | |
| TPP 6000 11110901036 | 11/16/2011 | Paid | $154.85 | |
| TPP 6000 11070604444 | 07/13/2011 | Paid | $193.00 | |
| TPP 6000 11060904074 | 06/16/2011 | Paid | $141.00 | |
| TPP 6000 09081006269 | 08/17/2009 | Paid | $88.00 | |
| TPP 6000 09070705617 | 07/15/2009 | Paid | $133.65 | |
| TPP 6000 09050404480 | 05/07/2009 | Paid | $111.65 | |
| TPP 6000 09040803974 | 04/14/2009 | Paid | $92.95 | |
| TPP 6000 09011202366 | 01/16/2009 | Paid | $185.45 | |
| TPP 6000 08120201622 | 12/10/2008 | Paid | $86.00 | |
| TPP 6000 08110601186 | 11/17/2008 | Paid | $156.78 |