Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MASSIE, LUCAS |
| 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 14022602868 | 03/14/2014 | Paid | $101.75 | |
| TPP 8600 13091805997 | 09/26/2013 | Paid | $55.50 | |
| TPP 8600 13070504617 | 07/18/2013 | Paid | $18.87 | |
| TPP 8600 13021102236 | 02/15/2013 | Paid | $149.86 | |
| TPP 8600 12100400152 | 10/12/2012 | Paid | $144.86 | |
| TPP 8600 11093005960 | 10/11/2011 | Paid | $160.40 | |
| TPP 8600 11071504737 | 07/27/2011 | Paid | $329.50 | |
| TPP 8600 11051603625 | 05/24/2011 | Paid | $169.50 | |
| TPP 8600 11041103082 | 05/04/2011 | Paid | $149.50 | |
| TPP 8600 11022802404 | 03/07/2011 | Paid | $123.00 | |
| TPP 8600 10111901140 | 12/02/2010 | Paid | $115.00 | |
| TPP 8600 10092506336 | 10/01/2010 | Paid | $315.00 |