Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KELLEY, II, ROBERT L. |
| 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 9100 13021302288 | 02/21/2013 | Paid | $236.99 | |
| TPP 9100 13011401857 | 01/18/2013 | Paid | $174.83 | |
| TPP 9100 12121001367 | 12/19/2012 | Paid | $178.71 | |
| TPP 9100 12111400950 | 11/26/2012 | Paid | $225.33 | |
| TPP 9100 12101100497 | 10/17/2012 | Paid | $175.38 | |
| TPP 9100 12091706234 | 09/24/2012 | Paid | $143.19 | |
| TPP 9100 12081505655 | 08/24/2012 | Paid | $231.99 |