Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KINGHAM, ROBERT LEE |
| 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 16071105109 | 08/04/2016 | Paid | $550.80 | |
| TPP 9100 16050404004 | 05/16/2016 | Paid | $586.44 | |
| TPP 9100 15100500261 | 10/12/2015 | Paid | $201.25 | |
| TPP 9100 15091806632 | 09/25/2015 | Paid | $158.70 | |
| TPP 9100 15090206284 | 09/10/2015 | Paid | $438.73 | |
| TPP 9100 15070705180 | 07/16/2015 | Paid | $1,016.60 | |
| TPP 9100 15041403655 | 05/11/2015 | Paid | $603.76 | |
| TPP 9100 15010601940 | 01/29/2015 | Paid | $362.88 | |
| TPP 9100 14100900571 | 10/14/2014 | Paid | $604.24 |