Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MADDUX, JAMES MICHAEL |
| 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 9100 15010902030 | 01/15/2015 | Paid | $31.92 | |
| TPP 9100 14111401158 | 11/21/2014 | Paid | $39.76 | |
| TPP 9100 14100900599 | 10/14/2014 | Paid | $38.64 | |
| TPP 9100 14090306458 | 09/09/2014 | Paid | $31.92 | |
| TPP 9100 14081306164 | 08/20/2014 | Paid | $20.72 | |
| TPP 9100 14070805360 | 07/17/2014 | Paid | $36.96 | |
| TPP 9100 14061104893 | 06/24/2014 | Paid | $49.28 | |
| TPP 9100 14040303487 | 04/16/2014 | Paid | $23.52 | |
| TPP 9100 14030502971 | 03/14/2014 | Paid | $13.44 | |
| TPP 9100 14020502479 | 02/18/2014 | Paid | $42.56 | |
| TPP 9100 14011502192 | 01/29/2014 | Paid | $29.38 | |
| TPP 9100 13121801759 | 01/03/2014 | Paid | $58.20 | |
| TPP 9100 13110600926 | 11/13/2013 | Paid | $102.27 | |
| TPP 9100 13101100551 | 10/17/2013 | Paid | $331.35 | |
| TPP 9100 13052303931 | 05/30/2013 | Paid | $79.37 | |
| TPP 9100 13041503245 | 04/24/2013 | Paid | $49.40 | |
| TPP 5600 10101100427 | 10/15/2010 | Paid | $31.50 |