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Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MILEAGE REIMBURSEMENTS
PAYEE	LIBBY, JEFFREY
PAYMENT REQUEST	Select a payment request.

Total:$1,105.33

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
TPP 2200 13010901774	01/24/2013	Paid	$51.07
TPP 2200 12101900636	11/08/2012	Paid	$79.38
TPP 2200 12091306192	09/24/2012	Paid	$68.27
TPP 2200 12042603715	05/10/2012	Paid	$22.20
TPP 2200 12032103100	04/06/2012	Paid	$30.53
TPP 2200 12021502587	02/29/2012	Paid	$35.52
TPP 2200 12012402211	02/01/2012	Paid	$24.98
TPP 2200 11120701424	12/16/2011	Paid	$31.08
TPP 2200 11120701425	12/16/2011	Paid	$36.08
TPP 2200 11101300550	10/24/2011	Paid	$10.55
TPP 2200 11092805913	10/21/2011	Paid	$27.20
TPP 2200 11080505077	08/16/2011	Paid	$40.52
TPP 2200 11071904820	08/02/2011	Paid	$18.50
TPP 2200 11061704243	06/21/2011	Paid	$44.50
TPP 2200 11050503479	05/18/2011	Paid	$16.50
TPP 2200 11040502892	04/14/2011	Paid	$27.00
TPP 2200 11030402457	03/11/2011	Paid	$41.50
TPP 2200 11020302059	03/07/2011	Paid	$20.50
TPP 2200 11010701713	01/13/2011	Paid	$29.50
TPP 2200 10120201245	12/30/2010	Paid	$25.00
TPP 2200 10110200788	11/29/2010	Paid	$24.00
TPP 2200 10100500169	10/20/2010	Paid	$24.00
TPP 2200 10090805988	09/16/2010	Paid	$32.50
TPP 2200 10081105676	08/24/2010	Paid	$30.00
TPP 2200 10070704962	07/23/2010	Paid	$22.50
TPP 2200 10060104373	06/25/2010	Paid	$30.00
TPP 2200 10050603980	05/28/2010	Paid	$31.50
TPP 2200 10040103264	04/16/2010	Paid	$27.50
TPP 2200 10030802957	03/19/2010	Paid	$30.50
TPP 2200 10020302414	02/26/2010	Paid	$24.50
TPP 2200 10011302063	01/25/2010	Paid	$25.30
TPP 2200 09120101343	12/15/2009	Paid	$23.65
TPP 2200 09110300813	11/13/2009	Paid	$48.40
TPP 2200 09100200055	10/22/2009	Paid	$23.10
TPP 2200 09020902953	02/18/2009	Paid	$27.50