Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LIBBY, JEFF |
| 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 09090806742 | 09/15/2009 | Paid | $19.80 | |
| TPP 2200 09080506178 | 08/13/2009 | Paid | $26.40 | |
| TPP 2200 09070205532 | 07/08/2009 | Paid | $37.95 | |
| TPP 2200 09060104964 | 06/18/2009 | Paid | $32.45 | |
| TPP 2200 09050604548 | 05/11/2009 | Paid | $33.55 | |
| TPP 2200 09041004041 | 04/16/2009 | Paid | $25.30 | |
| TPP 2200 09031003467 | 03/18/2009 | Paid | $36.30 | |
| TPP 2200 09010202128 | 01/08/2009 | Paid | $46.22 | |
| TPP 2200 08110501177 | 11/17/2008 | Paid | $32.76 | |
| TPP 2200 08100800400 | 10/24/2008 | Paid | $35.41 |