Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, MURRAY JR |
| 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 1100 15011502211 | 01/22/2015 | Paid | $221.20 | |
| TPP 1100 14121701770 | 12/29/2014 | Paid | $191.52 | |
| TPP 1100 14111201092 | 11/19/2014 | Paid | $189.84 | |
| TPP 1100 14101500725 | 10/16/2014 | Paid | $247.52 | |
| TPP 1100 14091706737 | 09/23/2014 | Paid | $231.84 | |
| TPP 1100 14081206130 | 08/15/2014 | Paid | $188.16 | |
| TPP 1100 14071705682 | 07/22/2014 | Paid | $187.60 | |
| TPP 1100 14061204951 | 06/23/2014 | Paid | $219.52 | |
| TPP 1100 14051604425 | 05/28/2014 | Paid | $175.84 |