Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LAMB, ROBERT O. |
| 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 2200 11041103072 | 04/21/2011 | Paid | $109.00 | |
| TPP 2200 11010501662 | 01/13/2011 | Paid | $95.50 | |
| TPP 2200 10091506182 | 09/30/2010 | Paid | $101.00 | |
| TPP 2200 10070704946 | 07/28/2010 | Paid | $157.00 | |
| TPP 2200 09071305742 | 07/20/2009 | Paid | $86.35 | |
| TPP 2200 09042104209 | 04/23/2009 | Paid | $78.10 | |
| TPP 2200 09010902310 | 01/15/2009 | Paid | $66.69 | |
| TPP 2200 08100800389 | 10/15/2008 | Paid | $121.25 |