Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KNIGHT, DANIEL |
| 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 10062604808 | 08/09/2010 | Paid | $58.00 | |
| TPP 8300 10051704209 | 06/02/2010 | Paid | $91.50 | |
| TPP 8300 10041303498 | 04/28/2010 | Paid | $55.00 | |
| TPP 8300 10012202298 | 02/03/2010 | Paid | $36.85 | |
| TPP 8300 09121601641 | 01/05/2010 | Paid | $77.55 | |
| TPP 8300 09101900665 | 10/30/2009 | Paid | $90.20 | |
| TPP 8300 09091006850 | 09/16/2009 | Paid | $35.20 | |
| TPP 8300 09072706042 | 08/05/2009 | Paid | $40.70 | |
| TPP 8300 09061205266 | 07/06/2009 | Paid | $50.60 | |
| TPP 8300 09051804856 | 06/02/2009 | Paid | $33.00 | |
| TPP 8300 09040703928 | 04/22/2009 | Paid | $95.15 | |
| TPP 8300 09011502476 | 01/30/2009 | Paid | $51.48 | |
| TPP 8300 08120801758 | 12/30/2008 | Paid | $81.32 |