Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MAPES, 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 8600 10012502313 | 01/29/2010 | Paid | $501.60 | |
| TPP 8600 09121801710 | 12/30/2009 | Paid | $563.20 | |
| TPP 8600 09111601108 | 11/24/2009 | Paid | $1,018.05 | |
| TPP 8600 09111001025 | 11/17/2009 | Paid | $419.65 | |
| TPP 8600 09072105939 | 07/28/2009 | Paid | $883.85 | |
| TPP 8600 09071305755 | 07/22/2009 | Paid | $440.55 | |
| TPP 8600 09041004043 | 04/23/2009 | Paid | $487.30 | |
| TPP 8600 09032603718 | 04/03/2009 | Paid | $968.22 | |
| TPP 8600 09012602637 | 02/04/2009 | Paid | $707.85 |