Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JOHNSTON, GREG |
| 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 10040903438 | 04/14/2010 | Paid | $67.00 | |
| TPP 6000 10010801919 | 01/20/2010 | Paid | $33.00 | |
| TPP 6000 09120101344 | 12/04/2009 | Paid | $77.55 | |
| TPP 6000 09110900958 | 11/19/2009 | Paid | $96.80 | |
| TPP 6000 09100700221 | 10/13/2009 | Paid | $51.15 | |
| TPP 6100 09091406900 | 09/16/2009 | Paid | $52.80 | |
| TPP 6000 09081006353 | 08/27/2009 | Paid | $63.25 | |
| TPP 6000 09060205002 | 06/05/2009 | Paid | $78.65 | |
| TPP 6000 09040804006 | 04/14/2009 | Paid | $101.20 | |
| TPP 6000 09030303296 | 03/11/2009 | Paid | $76.45 | |
| TPP 6000 09020202760 | 02/06/2009 | Paid | $112.20 | |
| TPP 6000 08120201623 | 01/09/2009 | Paid | $59.67 | |
| TPP 6000 08110601192 | 11/17/2008 | Paid | $111.15 |