Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LINDSEY, WILLIAM MIKE |
| 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 6000 13100200073 | 10/17/2013 | Paid | $106.56 | |
| TPP 6000 12101600579 | 10/17/2012 | Paid | $94.92 | |
| TPP 6000 11101000283 | 10/21/2011 | Paid | $68.27 | |
| TPP 6000 10100100029 | 10/13/2010 | Paid | $17.00 | |
| TPP 6000 09101200371 | 10/16/2009 | Paid | $8.80 | |
| TPP 6000 09091406907 | 09/16/2009 | Paid | $33.00 | |
| TPP 6000 08100200112 | 10/09/2008 | Paid | $15.52 |