Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTIN, ROSS |
| 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 12010301768 | 01/05/2012 | Paid | $36.08 | |
| TPP 9100 11120801462 | 12/14/2011 | Paid | $99.91 | |
| TPP 9100 11101200465 | 10/19/2011 | Paid | $122.66 | |
| TPP 9100 11081805311 | 08/22/2011 | Paid | $73.26 | |
| TPP 9100 11071904780 | 08/01/2011 | Paid | $56.50 | |
| TPP 9100 11051603633 | 05/23/2011 | Paid | $123.00 | |
| TPP 9100 11031502731 | 03/24/2011 | Paid | $45.50 | |
| TPP 9100 11022802390 | 03/02/2011 | Paid | $56.50 | |
| TPP 9100 10012102274 | 01/27/2010 | Paid | $91.85 | |
| TPP 9100 09081406478 | 08/24/2009 | Paid | $112.20 | |
| TPP 9100 09071505847 | 07/23/2009 | Paid | $59.40 | |
| TPP 9100 09063005436 | 07/06/2009 | Paid | $62.70 | |
| TPP 9100 09051804853 | 05/26/2009 | Paid | $78.65 | |
| TPP 9100 09031603565 | 03/18/2009 | Paid | $72.05 | |
| TPP 9100 09020502844 | 02/11/2009 | Paid | $42.35 | |
| TPP 9100 09020302783 | 02/06/2009 | Paid | $46.80 | |
| TPP 9100 08121601993 | 12/30/2008 | Paid | $65.52 | |
| TPP 9100 08120101581 | 12/08/2008 | Paid | $105.89 | |
| TPP 9100 08101400706 | 10/21/2008 | Paid | $48.02 |