Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, DAVID |
| 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 8300 18100500379 | 10/11/2018 | Paid | $83.40 | |
| TPP 7500 17050103641 | 05/31/2017 | Paid | $33.71 | |
| TPP 7500 16030803134 | 03/16/2016 | Paid | $25.92 | |
| TPP 8300 08102801021 | 08/03/2012 | Paid | $5.34 | |
| TPP 8300 12070604933 | 07/13/2012 | Paid | $31.64 | |
| TPP 8300 12060704381 | 06/20/2012 | Paid | $17.21 | |
| TPP 8300 11072204890 | 08/11/2011 | Paid | $9.50 | |
| TPP 8300 11031002605 | 03/22/2011 | Paid | $20.50 | |
| TPP 8300 10110300800 | 11/18/2010 | Paid | $8.50 | |
| TPP 8300 10062304761 | 07/21/2010 | Paid | $11.00 | |
| TPP 8300 10030802929 | 03/29/2010 | Paid | $5.00 | |
| TPP 8300 09110900939 | 11/25/2009 | Paid | $8.25 | |
| TPP 8300 09081706479 | 08/24/2009 | Escheat | $6.60 |