Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MADDOX, CHARLES |
| 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 12010601836 | 01/13/2012 | Paid | $54.40 | |
| TPP 2200 11102800788 | 11/07/2011 | Paid | $127.11 | |
| TPP 2200 11070104410 | 07/20/2011 | Paid | $54.50 | |
| TPP 2200 11050603493 | 05/12/2011 | Paid | $64.50 | |
| TPP 2200 11012401987 | 02/01/2011 | Paid | $49.00 | |
| TPP 2200 10102100650 | 10/22/2010 | Paid | $68.00 | |
| TPP 2200 10072305348 | 07/30/2010 | Paid | $53.50 | |
| TPP 2200 10041403537 | 04/20/2010 | Paid | $145.00 | |
| TPP 2200 10011402117 | 01/25/2010 | Paid | $288.20 | |
| TPP 2200 09100600127 | 10/09/2009 | Paid | $224.95 | |
| TPP 2200 09070105471 | 07/07/2009 | Paid | $206.80 | |
| TPP 2200 09040103787 | 04/09/2009 | Paid | $221.65 |