Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LUPER, LUTHER |
| 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 7600 13111201080 | 12/10/2013 | Paid | $81.36 | |
| TPP 7600 13100900484 | 10/28/2013 | Paid | $73.26 | |
| TPP 7600 12083105893 | 09/10/2012 | Paid | $77.15 | |
| TPP 7600 12033003176 | 04/13/2012 | Paid | $57.72 | |
| TPP 7600 11092305816 | 01/12/2012 | Paid | $47.18 | |
| TPP 7600 11062704331 | 07/14/2011 | Paid | $93.50 | |
| TPP 7600 11041803227 | 04/28/2011 | Paid | $40.50 | |
| TPP 7600 11031802778 | 03/25/2011 | Paid | $41.00 | |
| TPP 7600 10111501077 | 11/23/2010 | Paid | $49.00 | |
| TPP 7600 10102800740 | 11/09/2010 | Paid | $118.00 | |
| TPP 7600 10091706235 | 09/30/2010 | Paid | $78.50 | |
| TPP 7600 10081605730 | 08/24/2010 | Paid | $23.00 |