Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KINGHAM, ROBERT |
| 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 17010301642 | 01/06/2017 | Paid | $684.72 | |
| TPP 9100 16012002293 | 01/27/2016 | Paid | $607.21 | |
| TPP 9100 14072505795 | 07/30/2014 | Paid | $524.16 | |
| TPP 9100 14042503986 | 05/14/2014 | Paid | $435.12 | |
| TPP 9100 14012802388 | 02/14/2014 | Paid | $427.15 | |
| TPP 9100 13100800408 | 10/15/2013 | Paid | $382.40 | |
| TPP 9100 13071504851 | 07/22/2013 | Paid | $455.66 | |
| TPP 9100 13041203160 | 04/23/2013 | Paid | $329.68 | |
| TPP 9100 13011101830 | 01/17/2013 | Paid | $281.95 | |
| TPP 9100 12100900316 | 10/16/2012 | Paid | $322.46 | |
| TPP 9100 12071705098 | 07/24/2012 | Paid | $236.43 | |
| TPP 9100 12041103438 | 04/16/2012 | Paid | $491.74 | |
| TPP 9100 12011702042 | 01/24/2012 | Paid | $523.37 | |
| TPP 9100 11101100387 | 10/18/2011 | Paid | $505.61 | |
| TPP 9100 11071304688 | 07/20/2011 | Paid | $323.00 | |
| TPP 9100 11041103080 | 04/14/2011 | Paid | $404.00 | |
| TPP 9100 11011001752 | 01/13/2011 | Paid | $268.00 | |
| TPP 9100 10100400107 | 10/11/2010 | Paid | $47.00 |