Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LARIMORE, GLENN |
| 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 10091406138 | 09/17/2010 | Paid | $19.50 | |
| TPP 9100 10080605553 | 08/16/2010 | Paid | $113.00 | |
| TPP 9100 10071605182 | 07/21/2010 | Paid | $115.00 | |
| TPP 9100 10061104583 | 06/23/2010 | Paid | $124.00 | |
| TPP 9100 10051304154 | 05/26/2010 | Paid | $101.00 | |
| TPP 9100 10041603636 | 04/22/2010 | Paid | $150.50 | |
| TPP 9100 10030802950 | 03/15/2010 | Paid | $146.00 | |
| TPP 9100 10020802518 | 02/18/2010 | Paid | $104.00 | |
| TPP 9100 10011902181 | 01/25/2010 | Paid | $159.50 | |
| TPP 9100 09120701457 | 12/11/2009 | Paid | $149.05 | |
| TPP 9100 09111301065 | 11/18/2009 | Paid | $132.00 | |
| TPP 9100 09101400534 | 10/19/2009 | Paid | $116.05 | |
| TPP 9100 09090906778 | 09/15/2009 | Paid | $180.95 | |
| TPP 9100 09070905709 | 07/15/2009 | Paid | $184.25 | |
| TPP 9100 09060505138 | 06/11/2009 | Paid | $105.60 | |
| TPP 9100 09050704615 | 05/13/2009 | Paid | $170.50 | |
| TPP 9100 09041304095 | 04/17/2009 | Paid | $125.95 | |
| TPP 9100 09030903436 | 03/12/2009 | Paid | $108.90 | |
| TPP 9100 09020902931 | 02/13/2009 | Paid | $166.65 | |
| TPP 9100 09010802286 | 01/15/2009 | Paid | $141.57 | |
| TPP 9100 08120501726 | 12/12/2008 | Paid | $113.49 | |
| TPP 9100 08110601212 | 11/17/2008 | Paid | $131.63 | |
| TPP 9100 08101400695 | 10/24/2008 | Paid | $166.84 |