Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LLOYD, KENNETH D. |
| 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 09080606234 | 08/13/2009 | Paid | $270.05 | |
| TPP 2200 09072206001 | 07/24/2009 | Paid | $153.45 | |
| TPP 2200 09020502853 | 03/04/2009 | Paid | $402.60 | |
| TPP 2200 08122302076 | 01/02/2009 | Paid | $115.25 | |
| TPP 2200 08090407519 | 10/23/2008 | Paid | $72.27 | |
| TPP 2200 08100600269 | 10/20/2008 | Paid | $59.17 |